Billed Entity:
142777
PLUMMER-WORLEY JT SCH DIST 44
FRN:
1045475
Funding Year:
2003
470#:
569410000439676
471#:
368753
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-12
Committed Amount:
$18,138.97
Last Date of Service:
2005-12-30
Disbursed Amount:
$10,748.74
Payment Mode:
SPI
Remaining:
$7,390.23
Last Date to Invoice:
2006-01-28

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:
$20,154.41
$20,154.41
One Time Ineligible Cost:
$0.00
$20,154.41
Total Cost:
$20,154.41
$20,154.41
Discount Percent:
90
90
Requested Amount:
$18,138.97
$18,138.97