Billed Entity:
122789
FRN:
1072646
Funding Year:
2004
470#:
158090000460602
471#:
391593
SPIN:
143024047
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$606.53
Last Date of Service:
 
Disbursed Amount:
$606.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$56.16
$56.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$673.92
$673.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$673.92
$673.92
Discount Percent:
90
90
Requested Amount:
$606.53
$606.53