Billed Entity:
144072
FRN:
1143911
Funding Year:
2004
470#:
131680000468639
471#:
398339
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$134,799.54
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$134,799.54
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:
$164,389.68
$164,389.68
One Time Ineligible Cost:
$0.00
$164,389.68
Total Cost:
$164,389.68
$164,389.68
Discount Percent:
82
82
Requested Amount:
$134,799.54
$134,799.54