Billed Entity:
34851
FRN:
1126837
Funding Year:
2004
470#:
318030000412286
471#:
410149
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$56,339.03
Last Date of Service:
2005-07-31
Disbursed Amount:
$55,502.03
Payment Mode:
BEAR
Remaining:
$837.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,598.92
$62,598.92
One Time Ineligible Cost:
$0.00
$62,598.92
Total Cost:
$62,598.92
$62,598.92
Discount Percent:
90
90
Requested Amount:
$56,339.03
$56,339.03