Billed Entity:
85137
FRN:
1218037
Funding Year:
2004
470#:
589530000481463
471#:
427379
SPIN:
143026482
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-09-01
Service Start Date (486):
2004-09-01
Committed Amount:
$8,626.50
Last Date of Service:
 
Disbursed Amount:
$8,626.50
Payment Mode:
SPI
Remaining:
$0.00
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,585.00
$9,585.00
One Time Ineligible Cost:
$0.00
$9,585.00
Total Cost:
$9,585.00
$9,585.00
Discount Percent:
90
90
Requested Amount:
$8,626.50
$8,626.50