FRN:
611783
Funding Year:
2001
470#:
181290000313116
471#:
247568
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$341,373.11
Last Date of Service:
2006-06-30
Disbursed Amount:
$341,373.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$1,445,621.80
$392,382.89
One Time Ineligible Cost:
$0.00
$392,382.89
Total Cost:
$1,445,621.80
$392,382.89
Discount Percent:
88
87
Requested Amount:
$1,272,147.18
$341,373.11