Billed Entity:
70904
FRN:
1141697
Funding Year:
2004
470#:
234440000477479
471#:
414985
SPIN:
143001912
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
30% or more of this FRN is a request for internal connections. The FRN is therefore, moved to the internal connections service category based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,316.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,316.71
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$182.50
$182.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,190.00
$2,190.00
One Time Cost:
$1,495.23
$1,495.23
One Time Ineligible Cost:
$0.00
$1,495.23
Total Cost:
$3,685.23
$3,685.23
Discount Percent:
90
90
Requested Amount:
$3,316.71
$3,316.71