FRN:
1053124
Funding Year:
2003
470#:
863970000445583
471#:
382329
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,125.94
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,125.94
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:
$15,491.63
$14,465.63
One Time Ineligible Cost:
$0.00
$14,465.63
Total Cost:
$15,491.63
$14,465.63
Discount Percent:
70
70
Requested Amount:
$10,844.14
$10,125.94