Billed Entity:
135748
FRN:
1204289
Funding Year:
2004
470#:
826630000486839
471#:
432815
SPIN:
143001912
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):
 
Committed Amount:
$192,600.00
Last Date of Service:
2005-12-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$192,600.00
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:
$214,000.00
$214,000.00
One Time Ineligible Cost:
$0.00
$214,000.00
Total Cost:
$214,000.00
$214,000.00
Discount Percent:
90
90
Requested Amount:
$192,600.00
$192,600.00