Billed Entity:
141604
FRN:
1199625
Funding Year:
2004
470#:
605820000489894
471#:
419693
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$992,278.41
Last Date of Service:
2007-09-30
Disbursed Amount:
$978,004.09
Payment Mode:
SPI
Remaining:
$14,274.32
Last Date to Invoice:
2008-01-28

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:
$1,102,531.57
$1,102,531.57
One Time Ineligible Cost:
$0.00
$1,102,531.57
Total Cost:
$1,102,531.57
$1,102,531.57
Discount Percent:
90
90
Requested Amount:
$992,278.41
$992,278.41