Billed Entity:
144241
FRN:
1114025
Funding Year:
2004
470#:
934460000468520
471#:
406574
SPIN:
143004812
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:
$66,053.25
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,053.25
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:
$76,379.55
$76,379.55
One Time Ineligible Cost:
$2,987.05
$73,392.50
Total Cost:
$73,392.50
$73,392.50
Discount Percent:
90
90
Requested Amount:
$66,053.25
$66,053.25