Billed Entity:
141548
FRN:
1155748
Funding Year:
2004
470#:
556830000472790
471#:
419373
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):
2005-03-01
Committed Amount:
$50,463.00
Last Date of Service:
2006-04-12
Disbursed Amount:
$50,463.00
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:
$56,070.00
$56,070.00
One Time Ineligible Cost:
$0.00
$56,070.00
Total Cost:
$56,070.00
$56,070.00
Discount Percent:
90
90
Requested Amount:
$50,463.00
$50,463.00