FRN:
1320192
Funding Year:
2005
470#:
589870000470493
471#:
441283
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$279,936.00
Last Date of Service:
2007-02-02
Disbursed Amount:
$265,212.00
Payment Mode:
BEAR
Remaining:
$14,724.00
Last Date to Invoice:
2008-01-28

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:
$311,040.00
$311,040.00
One Time Ineligible Cost:
$0.00
$311,040.00
Total Cost:
$311,040.00
$311,040.00
Discount Percent:
90
90
Requested Amount:
$279,936.00
$279,936.00