FRN:
1502113
Funding Year:
2007
470#:
483700000585221
471#:
541669
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-11-21
Committed Amount:
$957,955.51
Last Date of Service:
2009-09-30
Disbursed Amount:
$957,955.51
Payment Mode:
BEAR
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:
$21,558,871.19
$1,255,570.00
One Time Ineligible Cost:
$1,518,785.12
$1,255,570.00
Total Cost:
$20,040,086.07
$1,255,570.00
Discount Percent:
90
90
Requested Amount:
$18,036,077.46
$1,130,013.00