Billed Entity:
221262
FRN:
1204999
Funding Year:
2004
470#:
987930000488947
471#:
432939
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove services outside the funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-30
Committed Amount:
$17,123.14
Last Date of Service:
2005-09-30
Disbursed Amount:
$13,595.40
Payment Mode:
BEAR
Remaining:
$3,527.74
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:
$19,292.38
$19,025.71
One Time Ineligible Cost:
$0.00
$19,025.71
Total Cost:
$19,292.38
$19,025.71
Discount Percent:
90
90
Requested Amount:
$17,363.14
$17,123.14