Billed Entity:
145513
FRN:
1135476
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):
2005-02-20
Committed Amount:
$17,693.20
Last Date of Service:
2005-12-30
Disbursed Amount:
$3,080.05
Payment Mode:
SPI
Remaining:
$14,613.15
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:
$19,659.11
$19,659.11
One Time Ineligible Cost:
$0.00
$19,659.11
Total Cost:
$19,659.11
$19,659.11
Discount Percent:
90
90
Requested Amount:
$17,693.20
$17,693.20