Billed Entity:
140134
FRN:
1118673
Funding Year:
2004
470#:
191950000478130
471#:
390220
SPIN:
143004812
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:
$12,563.22
Last Date of Service:
2005-09-30
Disbursed Amount:
$10,500.50
Payment Mode:
SPI
Remaining:
$2,062.72
Last Date to Invoice:
2007-01-28

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:
$20,910.38
$20,910.38
One Time Ineligible Cost:
$0.00
$20,910.38
Total Cost:
$20,910.38
$20,910.38
Discount Percent:
88
88
Requested Amount:
$18,401.13
$18,401.13