Billed Entity:
157744
FRN:
1130913
Funding Year:
2004
470#:
298600000418974
471#:
412174
SPIN:
143026234
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$332,748.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$326,133.00
Payment Mode:
SPI
Remaining:
$6,615.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$30,810.00
$30,810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$369,720.00
$369,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369,720.00
$369,720.00
Discount Percent:
90
90
Requested Amount:
$332,748.00
$332,748.00