FRN:
978593
Funding Year:
2003
470#:
101200000107660
471#:
361190
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-01
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove the estimated cost increase.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2006-11-07
Committed Amount:
$17,360.83
Last Date of Service:
2004-02-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,360.83
Last Date to Invoice:
2007-07-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,862.52
$21,701.04
One Time Ineligible Cost:
$0.00
$21,701.04
Total Cost:
$28,862.52
$21,701.04
Discount Percent:
80
80
Requested Amount:
$23,090.02
$17,360.83