Billed Entity:
144364
FRN:
1192182
Funding Year:
2004
470#:
111210000469049
471#:
429265
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-01
Committed Amount:
$134,255.10
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$134,255.10
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:
$149,172.33
$149,172.33
One Time Ineligible Cost:
$0.00
$149,172.33
Total Cost:
$149,172.33
$149,172.33
Discount Percent:
90
90
Requested Amount:
$134,255.10
$134,255.10