Billed Entity:
144386
FRN:
1142062
Funding Year:
2004
470#:
214380000476509
471#:
412996
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-06
Committed Amount:
$21,820.50
Last Date of Service:
2005-09-30
Disbursed Amount:
$16,967.41
Payment Mode:
BEAR
Remaining:
$4,853.09
Last Date to Invoice:
2007-01-28

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:
$25,671.18
$25,671.18
One Time Ineligible Cost:
$0.00
$25,671.18
Total Cost:
$25,671.18
$25,671.18
Discount Percent:
85
85
Requested Amount:
$21,820.50
$21,820.50