Billed Entity:
141655
FRN:
1193301
Funding Year:
2004
470#:
396550000492249
471#:
429405
SPIN:
143030052
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):
2004-07-01
Committed Amount:
$67,885.69
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,885.69
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:
$75,428.54
$75,428.54
One Time Ineligible Cost:
$0.00
$75,428.54
Total Cost:
$75,428.54
$75,428.54
Discount Percent:
90
90
Requested Amount:
$67,885.69
$67,885.69