Billed Entity:
140311
FRN:
1118393
Funding Year:
2004
470#:
524570000478379
471#:
389965
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$47,495.47
Last Date of Service:
2006-09-30
Disbursed Amount:
$47,495.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,972.13
$53,972.13
One Time Ineligible Cost:
$0.00
$53,972.13
Total Cost:
$53,972.13
$53,972.13
Discount Percent:
88
88
Requested Amount:
$47,495.47
$47,495.47