Billed Entity:
141653
FRN:
1152946
Funding Year:
2004
470#:
175880000467320
471#:
418653
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-05-25
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2009-10-05
Committed Amount:
$109,340.78
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$109,340.78
Last Date to Invoice:
2013-01-28

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:
$121,489.75
$121,489.75
One Time Ineligible Cost:
$0.00
$121,489.75
Total Cost:
$121,489.75
$121,489.75
Discount Percent:
90
90
Requested Amount:
$109,340.78
$109,340.78