Billed Entity:
139312
FRN:
1122927
Funding Year:
2004
470#:
219840000478991
471#:
409572
SPIN:
143027251
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$74,107.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$74,107.50
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:
$90,375.00
$90,375.00
One Time Ineligible Cost:
$0.00
$90,375.00
Total Cost:
$90,375.00
$90,375.00
Discount Percent:
82
82
Requested Amount:
$74,107.50
$74,107.50