FRN:
1054489
Funding Year:
2003
470#:
935980000445538
471#:
382699
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,159.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$14,076.00
Payment Mode:
BEAR
Remaining:
$5,083.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,774.00
$1,774.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,288.00
$21,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,288.00
$21,288.00
Discount Percent:
90
90
Requested Amount:
$19,159.20
$19,159.20