Billed Entity:
106685
FRN:
1127693
Funding Year:
2004
470#:
130800000477154
471#:
411234
SPIN:
143004812
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):
2004-10-25
Committed Amount:
$44,158.85
Last Date of Service:
2005-09-30
Disbursed Amount:
$16,782.69
Payment Mode:
SPI
Remaining:
$27,376.16
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:
$49,065.39
$49,065.39
One Time Ineligible Cost:
$0.00
$49,065.39
Total Cost:
$49,065.39
$49,065.39
Discount Percent:
90
90
Requested Amount:
$44,158.85
$44,158.85