Billed Entity:
143257
FRN:
1174217
Funding Year:
2004
470#:
228090000465460
471#:
424766
SPIN:
143024047
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$128,636.85
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$128,636.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,181.52
$12,181.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,178.24
$146,178.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,178.24
$146,178.24
Discount Percent:
88
88
Requested Amount:
$128,636.85
$128,636.85