Billed Entity:
143757
FRN:
1178430
Funding Year:
2004
470#:
845870000478667
471#:
424889
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of PIX 525.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,943.89
Last Date of Service:
2005-09-30
Disbursed Amount:
$10,765.86
Payment Mode:
SPI
Remaining:
$2,178.03
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:
$15,906.40
$15,906.40
One Time Ineligible Cost:
$0.00
$15,595.05
Total Cost:
$15,906.40
$15,595.05
Discount Percent:
83
83
Requested Amount:
$13,202.31
$12,943.89