Billed Entity:
143622
FRN:
1167245
Funding Year:
2004
470#:
138530000472984
471#:
414305
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$56,338.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$42,407.09
Payment Mode:
BEAR
Remaining:
$13,931.11
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:
$62,598.00
$62,598.00
One Time Ineligible Cost:
$0.00
$62,598.00
Total Cost:
$62,598.00
$62,598.00
Discount Percent:
90
90
Requested Amount:
$56,338.20
$56,338.20