Billed Entity:
145513
FRN:
1134519
Funding Year:
2004
470#:
278140000476912
471#:
411097
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,481.82
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,481.82
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:
$9,116.48
$9,116.48
One Time Ineligible Cost:
$1,914.46
$7,202.02
Total Cost:
$7,202.02
$7,202.02
Discount Percent:
90
90
Requested Amount:
$6,481.82
$6,481.82