FRN:
976297
Funding Year:
2003
470#:
194280000436483
471#:
360740
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,468.80
Last Date of Service:
 
Disbursed Amount:
$1,164.89
Payment Mode:
BEAR
Remaining:
$303.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$136.00
$136.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,632.00
$1,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.00
$1,632.00
Discount Percent:
90
90
Requested Amount:
$1,468.80
$1,468.80