FRN:
751939
Funding Year:
2002
470#:
913630000298556
471#:
293739
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,134.23
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,134.23
Last Date to Invoice:
2007-01-29

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:
$31,472.00
$31,472.00
One Time Ineligible Cost:
$0.00
$31,472.00
Total Cost:
$31,472.00
$31,472.00
Discount Percent:
90
90
Requested Amount:
$28,324.80
$28,324.80