Billed Entity:
141486
FRN:
1504653
Funding Year:
2004
470#:
201140000467735
471#:
406864
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-24
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-11-01
Service Start Date (486):
2004-07-01
Committed Amount:
$274,295.31
Last Date of Service:
 
Disbursed Amount:
$189,730.79
Payment Mode:
SPI
Remaining:
$84,564.52
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$304,772.57
$304,772.57
One Time Ineligible Cost:
$0.00
$304,772.57
Total Cost:
$304,772.57
$304,772.57
Discount Percent:
90
90
Requested Amount:
$274,295.31
$274,295.31