Billed Entity:
222792
THE MILL
FRN:
928475
Funding Year:
2003
470#:
231570000422785
471#:
344568
SPIN:
143008080
Broski Enterprises dba Entre[q2]
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$85,429.89
Last Date of Service:
2004-06-30
Disbursed Amount:
$70,847.19
Payment Mode:
BEAR
Remaining:
$14,582.70
Last Date to Invoice:
2005-01-28

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:
$94,922.10
$94,922.10
One Time Ineligible Cost:
$0.00
$94,922.10
Total Cost:
$94,922.10
$94,922.10
Discount Percent:
90
90
Requested Amount:
$85,429.89
$85,429.89