Billed Entity:
154494
FRN:
1181727
Funding Year:
2004
470#:
194320000473478
471#:
426832
SPIN:
143004549
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$207,797.68
Last Date of Service:
2006-09-30
Disbursed Amount:
$207,780.05
Payment Mode:
SPI
Remaining:
$17.63
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$12,817.00
$12,817.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,804.00
$153,804.00
One Time Cost:
$77,082.31
$77,082.31
One Time Ineligible Cost:
$0.00
$77,082.31
Total Cost:
$230,886.31
$230,886.31
Discount Percent:
90
90
Requested Amount:
$207,797.68
$207,797.68