Billed Entity:
126161
FRN:
1193405
Funding Year:
2004
470#:
169310000459211
471#:
426242
SPIN:
143004691
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:
$314,687.14
Last Date of Service:
2006-12-31
Disbursed Amount:
$314,687.14
Payment Mode:
NOT SET
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:
$358,260.00
$358,260.00
One Time Ineligible Cost:
$0.00
$358,260.00
Total Cost:
$358,260.00
$358,260.00
Discount Percent:
90
90
Requested Amount:
$322,434.00
$322,434.00