FRN:
1011176
Funding Year:
2003
470#:
468670000445160
471#:
360467
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-01
Wave:
40
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2005-06-02
Committed Amount:
$2,740,122.90
Last Date of Service:
2006-10-31
Disbursed Amount:
$627,433.45
Payment Mode:
SPI
Remaining:
$2,112,689.45
Last Date to Invoice:
2008-08-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,269,675.00
$3,044,581.00
One Time Ineligible Cost:
$0.00
$3,044,581.00
Total Cost:
$17,269,675.00
$3,044,581.00
Discount Percent:
90
90
Requested Amount:
$15,542,707.50
$2,740,122.90