Billed Entity:
141545
FRN:
1149844
Funding Year:
2004
470#:
128630000481826
471#:
409028
SPIN:
143004682
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-01
Committed Amount:
$57,204.75
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,204.75
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:
$64,275.00
$64,275.00
One Time Ineligible Cost:
$0.00
$64,275.00
Total Cost:
$64,275.00
$64,275.00
Discount Percent:
89
89
Requested Amount:
$57,204.75
$57,204.75