FRN:
1092095
Funding Year:
2004
470#:
362150000477564
471#:
399414
SPIN:
143001435
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:
$8,175.60
Last Date of Service:
 
Disbursed Amount:
$6,039.25
Payment Mode:
BEAR
Remaining:
$2,136.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$757.00
$757.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,084.00
$9,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,084.00
$9,084.00
Discount Percent:
90
90
Requested Amount:
$8,175.60
$8,175.60