Billed Entity:
222792
THE MILL
FRN:
1143882
Funding Year:
2004
470#:
231991000457210
471#:
416090
SPIN:
143008080
Broski Enterprises dba Entre[q2]
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:
$18,360.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$17,564.40
Payment Mode:
BEAR
Remaining:
$795.60
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:
$20,400.00
$20,400.00
One Time Ineligible Cost:
$0.00
$20,400.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
90
90
Requested Amount:
$18,360.00
$18,360.00