Billed Entity:
141499
FRN:
1632147
Funding Year:
2004
470#:
354960000470910
471#:
420120
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-11-01
Service Start Date (486):
2006-11-01
Committed Amount:
$56,106.00
Last Date of Service:
 
Disbursed Amount:
$56,106.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$257,333.20
$257,333.20
One Time Ineligible Cost:
$0.00
$257,333.20
Total Cost:
$257,333.20
$257,333.20
Discount Percent:
90
90
Requested Amount:
$231,599.88
$231,599.88