FRN:
1152025
Funding Year:
2004
470#:
925820000491079
471#:
418363
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):
2005-03-08
Committed Amount:
$293,015.76
Last Date of Service:
2005-06-30
Disbursed Amount:
$293,015.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-16

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:
$340,716.00
$340,716.00
One Time Ineligible Cost:
$0.00
$340,716.00
Total Cost:
$340,716.00
$340,716.00
Discount Percent:
86
86
Requested Amount:
$293,015.76
$293,015.76