Billed Entity:
144390
FRN:
1121405
Funding Year:
2004
470#:
627840000485492
471#:
409094
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-05
Committed Amount:
$61,675.39
Last Date of Service:
2005-09-30
Disbursed Amount:
$61,666.98
Payment Mode:
SPI
Remaining:
$8.41
Last Date to Invoice:
2006-01-30

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:
$68,528.21
$68,528.21
One Time Ineligible Cost:
$0.00
$68,528.21
Total Cost:
$68,528.21
$68,528.21
Discount Percent:
90
90
Requested Amount:
$61,675.39
$61,675.39