Billed Entity:
12360
FRN:
1081275
Funding Year:
2004
470#:
175850000462595
471#:
395524
SPIN:
143007392
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-04
Service Start Date (486):
2005-03-01
Committed Amount:
$7,380.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,380.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$8,200.00
$8,200.00
One Time Ineligible Cost:
$0.00
$8,200.00
Total Cost:
$8,200.00
$8,200.00
Discount Percent:
90
90
Requested Amount:
$7,380.00
$7,380.00