Billed Entity:
128777
FRN:
1185029
Funding Year:
2004
470#:
104592000456314
471#:
402916
SPIN:
143005447
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the cost for services outside the funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,263.14
Last Date of Service:
2013-10-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,263.14
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:
$19,605.64
$16,780.17
One Time Ineligible Cost:
$0.00
$16,780.17
Total Cost:
$19,605.64
$16,780.17
Discount Percent:
85
85
Requested Amount:
$16,664.79
$14,263.14