Billed Entity:
141486
FRN:
1504661
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:
$33,743.59
Last Date of Service:
 
Disbursed Amount:
$33,743.58
Payment Mode:
SPI
Remaining:
$0.01
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:
$37,492.88
$37,492.88
One Time Ineligible Cost:
$0.00
$37,492.88
Total Cost:
$37,492.88
$37,492.88
Discount Percent:
90
90
Requested Amount:
$33,743.59
$33,743.59