Billed Entity:
143629
FRN:
1200817
Funding Year:
2004
470#:
505930000485505
471#:
430884
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-10
Committed Amount:
$36,010.55
Last Date of Service:
2006-01-27
Disbursed Amount:
$30,194.95
Payment Mode:
SPI
Remaining:
$5,815.60
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:
$40,011.72
$40,011.72
One Time Ineligible Cost:
$0.00
$40,011.72
Total Cost:
$40,011.72
$40,011.72
Discount Percent:
90
90
Requested Amount:
$36,010.55
$36,010.55