Billed Entity:
68739
FRN:
1184179
Funding Year:
2004
470#:
846030000492527
471#:
427452
SPIN:
143001912
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$43,416.00
Last Date of Service:
2005-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,416.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,020.00
$4,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,240.00
$48,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,240.00
$48,240.00
Discount Percent:
90
90
Requested Amount:
$43,416.00
$43,416.00