Billed Entity:
140887
FRN:
1215938
Funding Year:
2002
470#:
127760000497245
471#:
437271
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$83,048.74
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$83,048.74
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:
$92,276.38
$92,276.38
One Time Ineligible Cost:
$0.00
$92,276.38
Total Cost:
$92,276.38
$92,276.38
Discount Percent:
90
90
Requested Amount:
$83,048.74
$83,048.74