FRN:
1053531
Funding Year:
2003
470#:
131690000434833
471#:
382452
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$39,787.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$39,787.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,684.00
$3,684.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,208.00
$44,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,208.00
$44,208.00
Discount Percent:
90
90
Requested Amount:
$39,787.20
$39,787.20