Billed Entity:
123602
FRN:
1187439
Funding Year:
2004
470#:
454960000481026
471#:
406051
SPIN:
143004863
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):
2004-07-01
Committed Amount:
$21,201.61
Last Date of Service:
2005-06-30
Disbursed Amount:
$21,201.61
Payment Mode:
BEAR
Remaining:
$0.00
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:
$90,897.00
$90,897.00
One Time Ineligible Cost:
$66,243.96
$24,653.04
Total Cost:
$24,653.04
$24,653.04
Discount Percent:
86
86
Requested Amount:
$21,201.61
$21,201.61