Billed Entity:
142102
FRN:
1115524
Funding Year:
2004
470#:
147070000466834
471#:
407170
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-20
Committed Amount:
$15,683.11
Last Date of Service:
2005-09-30
Disbursed Amount:
$15,683.11
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:
$17,425.68
$17,425.68
One Time Ineligible Cost:
$0.00
$17,425.68
Total Cost:
$17,425.68
$17,425.68
Discount Percent:
90
90
Requested Amount:
$15,683.11
$15,683.11