FRN:
1202243
Funding Year:
2004
470#:
196900000469056
471#:
432378
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$608,400.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$522,025.20
Payment Mode:
SPI
Remaining:
$86,374.80
Last Date to Invoice:
2007-10-09

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:
$676,000.00
$676,000.00
One Time Ineligible Cost:
$0.00
$676,000.00
Total Cost:
$676,000.00
$676,000.00
Discount Percent:
90
90
Requested Amount:
$608,400.00
$608,400.00