Billed Entity:
141570
FRN:
1144633
Funding Year:
2004
470#:
105720000471765
471#:
415917
SPIN:
143030052
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:
$127,637.91
Last Date of Service:
2005-09-30
Disbursed Amount:
$125,534.14
Payment Mode:
SPI
Remaining:
$2,103.77
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:
$151,577.74
$151,577.74
One Time Ineligible Cost:
$4,867.50
$146,710.24
Total Cost:
$146,710.24
$146,710.24
Discount Percent:
87
87
Requested Amount:
$127,637.91
$127,637.91