Billed Entity:
141678
FRN:
1183716
Funding Year:
2004
470#:
247580000462340
471#:
427139
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:
$34,495.20
Last Date of Service:
2005-12-31
Disbursed Amount:
$34,492.51
Payment Mode:
SPI
Remaining:
$2.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,194.00
$3,194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,328.00
$38,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,328.00
$38,328.00
Discount Percent:
90
90
Requested Amount:
$34,495.20
$34,495.20