Billed Entity:
141178
FRN:
1174564
Funding Year:
2004
470#:
561340000489031
471#:
412798
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):
2004-07-01
Committed Amount:
$2,402.73
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,402.73
Last Date to Invoice:
2007-01-28

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:
$2,669.70
$2,669.70
One Time Ineligible Cost:
$0.00
$2,669.70
Total Cost:
$2,669.70
$2,669.70
Discount Percent:
90
90
Requested Amount:
$2,402.73
$2,402.73