Billed Entity:
27099
FRN:
1169476
Funding Year:
2004
470#:
951780000268795
471#:
416495
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$69,194.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69,194.25
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:
$76,882.50
$76,882.50
One Time Ineligible Cost:
$0.00
$76,882.50
Total Cost:
$76,882.50
$76,882.50
Discount Percent:
90
90
Requested Amount:
$69,194.25
$69,194.25