Billed Entity:
112808
FRN:
1162712
Funding Year:
2004
470#:
924820000473925
471#:
421780
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced per applicant's RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,660.01
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,660.01
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:
$6,531.07
$5,177.79
One Time Ineligible Cost:
$0.00
$5,177.79
Total Cost:
$6,531.07
$5,177.79
Discount Percent:
90
90
Requested Amount:
$5,877.96
$4,660.01