Billed Entity:
141487
FRN:
1163654
Funding Year:
2004
470#:
867850000476030
471#:
422077
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:
$345,873.61
Last Date of Service:
2005-09-30
Disbursed Amount:
$345,873.61
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:
$421,797.09
$421,797.09
One Time Ineligible Cost:
$0.00
$421,797.09
Total Cost:
$421,797.09
$421,797.09
Discount Percent:
82
82
Requested Amount:
$345,873.61
$345,873.61