Billed Entity:
140477
FRN:
1163228
Funding Year:
2004
470#:
770800000476320
471#:
407923
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$31,851.81
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,851.81
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:
$35,390.90
$35,390.90
One Time Ineligible Cost:
$0.00
$35,390.90
Total Cost:
$35,390.90
$35,390.90
Discount Percent:
90
90
Requested Amount:
$31,851.81
$31,851.81