Billed Entity:
222427
FRN:
1195913
Funding Year:
2004
470#:
174510000490390
471#:
430820
SPIN:
143004812
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):
2006-02-28
Committed Amount:
$10,161.90
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,161.90
Last Date to Invoice:
2006-11-09

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:
$11,291.00
$11,291.00
One Time Ineligible Cost:
$0.00
$11,291.00
Total Cost:
$11,291.00
$11,291.00
Discount Percent:
90
90
Requested Amount:
$10,161.90
$10,161.90