FRN:
1011169
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:
$303,486.82
Last Date of Service:
2006-10-31
Disbursed Amount:
$303,486.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$489,259.00
$337,207.58
One Time Ineligible Cost:
$0.00
$337,207.58
Total Cost:
$489,259.00
$337,207.58
Discount Percent:
90
90
Requested Amount:
$440,333.10
$303,486.82