FRN:
893695
Funding Year:
2002
470#:
786760000294786
471#:
330664
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$311,500.00
Last Date of Service:
2003-03-13
Disbursed Amount:
$219,259.51
Payment Mode:
BEAR
Remaining:
$92,240.49
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$350,000.00
$350,000.00
One Time Ineligible Cost:
$0.00
$350,000.00
Total Cost:
$350,000.00
$350,000.00
Discount Percent:
89
89
Requested Amount:
$311,500.00
$311,500.00