Billed Entity:
154494
FRN:
1181821
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):
2005-06-01
Committed Amount:
$606,092.73
Last Date of Service:
2008-09-30
Disbursed Amount:
$546,909.15
Payment Mode:
SPI
Remaining:
$59,183.58
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$9,970.00
$9,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,640.00
$119,640.00
One Time Cost:
$707,596.00
$707,596.00
One Time Ineligible Cost:
$0.00
$707,596.00
Total Cost:
$827,236.00
$827,236.00
Discount Percent:
90
90
Requested Amount:
$744,512.40
$744,512.40