Billed Entity:
14014
FRN:
1355794
Funding Year:
2005
470#:
353460000538384
471#:
487772
SPIN:
143005342
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$229,464.00
$229,464.00
One Time Ineligible Cost:
$0.00
$229,464.00
Total Cost:
$229,464.00
$229,464.00
Discount Percent:
90
90
Requested Amount:
$206,517.60
$206,517.60