Billed Entity:
141638
FRN:
1190866
Funding Year:
2004
470#:
123800000457788
471#:
421830
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$442,256.98
Last Date of Service:
2005-09-30
Disbursed Amount:
$442,256.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$491,396.64
$491,396.64
One Time Ineligible Cost:
$0.00
$491,396.64
Total Cost:
$491,396.64
$491,396.64
Discount Percent:
90
90
Requested Amount:
$442,256.98
$442,256.98