Billed Entity:
157939
FRN:
1148775
Funding Year:
2004
470#:
212890000490579
471#:
417558
SPIN:
143022841
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):
2005-01-18
Committed Amount:
$11,328.66
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,328.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,097.90
$2,097.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,174.80
$25,174.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,174.80
$25,174.80
Discount Percent:
90
90
Requested Amount:
$22,657.32
$22,657.32