Billed Entity:
106745
FRN:
1127841
Funding Year:
2004
470#:
280540000477222
471#:
411331
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:
$78,228.06
Last Date of Service:
2005-09-30
Disbursed Amount:
$78,228.06
Payment Mode:
SPI
Remaining:
$0.00
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:
$86,920.07
$86,920.07
One Time Ineligible Cost:
$0.00
$86,920.07
Total Cost:
$86,920.07
$86,920.07
Discount Percent:
90
90
Requested Amount:
$78,228.06
$78,228.06