Billed Entity:
141178
FRN:
1174389
Funding Year:
2004
470#:
561340000489031
471#:
412798
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:
$15,491.26
Last Date of Service:
2006-09-30
Disbursed Amount:
$5,833.94
Payment Mode:
SPI
Remaining:
$9,657.32
Last Date to Invoice:
2007-01-28

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:
$17,212.51
$17,212.51
One Time Ineligible Cost:
$0.00
$17,212.51
Total Cost:
$17,212.51
$17,212.51
Discount Percent:
90
90
Requested Amount:
$15,491.26
$15,491.26