Billed Entity:
232670
FRN:
1185700
Funding Year:
2004
470#:
515120000488734
471#:
428025
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,024.38
Last Date of Service:
2004-12-31
Disbursed Amount:
$5,879.56
Payment Mode:
BEAR
Remaining:
$144.82
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,925.00
$8,925.00
One Time Ineligible Cost:
$2,231.25
$6,693.75
Total Cost:
$6,693.75
$6,693.75
Discount Percent:
90
90
Requested Amount:
$6,024.38
$6,024.38