Billed Entity:
128928
FRN:
1095902
Funding Year:
2004
470#:
104592000456314
471#:
397569
SPIN:
143005447
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: services outside the funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,768.20
Last Date of Service:
2013-10-15
Disbursed Amount:
$13,768.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-08-01

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:
$139,578.00
$131,775.04
One Time Ineligible Cost:
$0.00
$131,775.04
Total Cost:
$139,578.00
$131,775.04
Discount Percent:
87
87
Requested Amount:
$121,432.86
$114,644.28