FRN:
655149
Funding Year:
2001
470#:
308390000333135
471#:
258148
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-11
Committed Amount:
$133,229.82
Last Date of Service:
2003-09-30
Disbursed Amount:
$132,381.88
Payment Mode:
SPI
Remaining:
$847.94
Last Date to Invoice:
2004-01-28

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:
$340,452.00
$340,452.00
One Time Ineligible Cost:
$0.00
$340,452.00
Total Cost:
$340,452.00
$340,452.00
Discount Percent:
87
86
Requested Amount:
$296,193.24
$292,788.72