Billed Entity:
141688
FRN:
1133537
Funding Year:
2004
470#:
633800000458518
471#:
410581
SPIN:
143007191
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):
2004-07-01
Committed Amount:
$153,518.08
Last Date of Service:
2005-09-30
Disbursed Amount:
$151,393.41
Payment Mode:
SPI
Remaining:
$2,124.67
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:
$170,575.64
$170,575.64
One Time Ineligible Cost:
$0.00
$170,575.64
Total Cost:
$170,575.64
$170,575.64
Discount Percent:
90
90
Requested Amount:
$153,518.08
$153,518.08