Billed Entity:
228037
FRN:
1135478
Funding Year:
2004
470#:
523420000490816
471#:
413261
SPIN:
143026354
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:
$16,830.00
Last Date of Service:
 
Disbursed Amount:
$16,830.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$13,300.00
$13,300.00
One Time Ineligible Cost:
$900.00
$12,400.00
Total Cost:
$18,700.00
$18,700.00
Discount Percent:
90
90
Requested Amount:
$16,830.00
$16,830.00