Billed Entity:
143487
FRN:
1200886
Funding Year:
2004
470#:
699820000481146
471#:
424796
SPIN:
143002665
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-08-16
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$269,177.80
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$269,177.80
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:
$316,679.76
$316,679.76
One Time Ineligible Cost:
$0.00
$316,679.76
Total Cost:
$316,679.76
$316,679.76
Discount Percent:
85
85
Requested Amount:
$269,177.80
$269,177.80