Billed Entity:
136353
FRN:
1165309
Funding Year:
2004
470#:
802280000466178
471#:
422528
SPIN:
143004812
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:
$18,768.72
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,768.72
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:
$20,854.13
$20,854.13
One Time Ineligible Cost:
$0.00
$20,854.13
Total Cost:
$20,854.13
$20,854.13
Discount Percent:
90
90
Requested Amount:
$18,768.72
$18,768.72