FRN:
829437
Funding Year:
2002
470#:
359460000380216
471#:
315688
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$213,408.00
Last Date of Service:
 
Disbursed Amount:
$213,408.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$19,760.00
$19,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,120.00
$237,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,120.00
$237,120.00
Discount Percent:
90
90
Requested Amount:
$213,408.00
$213,408.00