Billed Entity:
143745
FRN:
1182102
Funding Year:
2004
470#:
693430000475398
471#:
420897
SPIN:
143004812
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):
2005-01-19
Committed Amount:
$161,000.86
Last Date of Service:
2005-09-30
Disbursed Amount:
$149,802.03
Payment Mode:
SPI
Remaining:
$11,198.83
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:
$178,889.84
$178,889.84
One Time Ineligible Cost:
$0.00
$178,889.84
Total Cost:
$178,889.84
$178,889.84
Discount Percent:
90
90
Requested Amount:
$161,000.86
$161,000.86