FRN:
731107
Funding Year:
2001
470#:
789590000329003
471#:
264662
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-05
Committed Amount:
$1,989,022.10
Last Date of Service:
2003-09-30
Disbursed Amount:
$1,702,277.32
Payment Mode:
SPI
Remaining:
$286,744.78
Last Date to Invoice:
2006-10-05

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,216,280.00
$2,216,280.00
One Time Ineligible Cost:
$0.00
$2,216,280.00
Total Cost:
$2,216,280.00
$2,216,280.00
Discount Percent:
90
90
Requested Amount:
$1,994,652.00
$1,994,652.00