Billed Entity:
141679
FRN:
1212733
Funding Year:
2004
470#:
270250000487264
471#:
435000
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:
$74,426.57
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,426.57
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:
$82,696.19
$82,696.19
One Time Ineligible Cost:
$0.00
$82,696.19
Total Cost:
$82,696.19
$82,696.19
Discount Percent:
90
90
Requested Amount:
$74,426.57
$74,426.57