Billed Entity:
143752
FRN:
1137979
Funding Year:
2004
470#:
723640000462520
471#:
410350
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-24
Committed Amount:
$80,090.19
Last Date of Service:
2005-09-30
Disbursed Amount:
$75,343.28
Payment Mode:
SPI
Remaining:
$4,746.91
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:
$88,989.10
$88,989.10
One Time Ineligible Cost:
$0.00
$88,989.10
Total Cost:
$88,989.10
$88,989.10
Discount Percent:
90
90
Requested Amount:
$80,090.19
$80,090.19