Billed Entity:
141646
FRN:
1145045
Funding Year:
2004
470#:
804000000464747
471#:
415373
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-01
Committed Amount:
$780,773.68
Last Date of Service:
2006-08-30
Disbursed Amount:
$780,773.63
Payment Mode:
SPI
Remaining:
$0.05
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:
$918,946.70
$918,946.70
One Time Ineligible Cost:
$41,672.90
$877,273.80
Total Cost:
$877,273.80
$877,273.80
Discount Percent:
89
89
Requested Amount:
$780,773.68
$780,773.68