Billed Entity:
11557
FRN:
1168298
Funding Year:
2004
470#:
271820000488909
471#:
423277
SPIN:
143027699
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-01-04
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$43,893.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,893.00
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:
$48,770.00
$48,770.00
One Time Ineligible Cost:
$0.00
$48,770.00
Total Cost:
$48,770.00
$48,770.00
Discount Percent:
90
90
Requested Amount:
$43,893.00
$43,893.00