Billed Entity:
124849
FRN:
1211512
Funding Year:
2004
470#:
335090000474044
471#:
434639
SPIN:
143019877
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$394,548.01
Last Date of Service:
2007-06-30
Disbursed Amount:
$394,548.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$497,099.10
$497,099.10
One Time Ineligible Cost:
$0.00
$497,099.10
Total Cost:
$497,099.10
$497,099.10
Discount Percent:
86
86
Requested Amount:
$427,505.23
$427,505.23