Billed Entity:
216840
FRN:
1205994
Funding Year:
2004
470#:
174002000458238
471#:
433110
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:
$268,294.93
Last Date of Service:
2006-09-30
Disbursed Amount:
$154,619.31
Payment Mode:
BEAR
Remaining:
$113,675.62
Last Date to Invoice:
2014-01-28

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:
$397,489.73
$298,105.48
One Time Ineligible Cost:
$0.00
$298,105.48
Total Cost:
$397,489.73
$298,105.48
Discount Percent:
90
90
Requested Amount:
$357,740.76
$268,294.93