Billed Entity:
12401
FRN:
1143054
Funding Year:
2004
470#:
591680000476539
471#:
398353
SPIN:
143024092
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:
$13,710.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,710.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,269.50
$1,269.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,234.00
$15,234.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,234.00
$15,234.00
Discount Percent:
90
90
Requested Amount:
$13,710.60
$13,710.60