Billed Entity:
221262
FRN:
1204963
Funding Year:
2004
470#:
531490000490144
471#:
432939
SPIN:
143005588
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):
2005-06-30
Committed Amount:
$3,472.52
Last Date of Service:
2005-09-30
Disbursed Amount:
$1,185.75
Payment Mode:
BEAR
Remaining:
$2,286.77
Last Date to Invoice:
2006-02-09

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,858.36
$3,858.36
One Time Ineligible Cost:
$0.00
$3,858.36
Total Cost:
$3,858.36
$3,858.36
Discount Percent:
90
90
Requested Amount:
$3,472.52
$3,472.52