Billed Entity:
9822
FRN:
1179572
Funding Year:
2004
470#:
628630000491172
471#:
426198
SPIN:
143007392
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,413.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$8,413.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$779.00
$779.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,348.00
$9,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,348.00
$9,348.00
Discount Percent:
90
90
Requested Amount:
$8,413.20
$8,413.20