FRN:
1024426
Funding Year:
2003
470#:
375890000113642
471#:
374254
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-10
Committed Amount:
$38,935.04
Last Date of Service:
2004-06-30
Disbursed Amount:
$25,365.24
Payment Mode:
BEAR
Remaining:
$13,569.80
Last Date to Invoice:
2006-01-28

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:
$48,668.80
$48,668.80
One Time Ineligible Cost:
$0.00
$48,668.80
Total Cost:
$48,668.80
$48,668.80
Discount Percent:
80
80
Requested Amount:
$38,935.04
$38,935.04