Billed Entity:
137143
FRN:
1189535
Funding Year:
2004
470#:
207670000491882
471#:
428665
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
This FRN includes internal connections and is moved to that service category at the applicant's request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,066.52
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,066.52
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$7,212.50
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,550.00
$0.00
One Time Cost:
$0.00
$86,550.00
One Time Ineligible Cost:
$0.00
$86,550.00
Total Cost:
$86,550.00
$86,550.00
Discount Percent:
86
86
Requested Amount:
$74,433.00
$74,433.00