Billed Entity:
141681
FRN:
1122549
Funding Year:
2004
470#:
246580000457802
471#:
409549
SPIN:
143030052
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):
2005-02-01
Committed Amount:
$247,036.94
Last Date of Service:
2006-09-30
Disbursed Amount:
$245,862.14
Payment Mode:
SPI
Remaining:
$1,174.80
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:
$277,569.60
$277,569.60
One Time Ineligible Cost:
$0.00
$277,569.60
Total Cost:
$277,569.60
$277,569.60
Discount Percent:
89
89
Requested Amount:
$247,036.94
$247,036.94