Billed Entity:
136389
FRN:
1200228
Funding Year:
2004
470#:
257810000478829
471#:
425203
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:
$12,791.52
Last Date of Service:
2005-08-31
Disbursed Amount:
$12,791.52
Payment Mode:
SPI
Remaining:
$0.00
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:
$14,890.00
$14,890.00
One Time Ineligible Cost:
$0.00
$14,890.00
Total Cost:
$14,890.00
$14,890.00
Discount Percent:
90
90
Requested Amount:
$13,401.00
$13,401.00