FRN:
1119391
Funding Year:
2004
470#:
980850000430907
471#:
388683
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2006-11-05
Committed Amount:
$25,863.30
Last Date of Service:
2007-06-30
Disbursed Amount:
$23,743.80
Payment Mode:
SPI
Remaining:
$2,119.50
Last Date to Invoice:
2008-09-24

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:
$37,483.41
$37,483.41
One Time Ineligible Cost:
$0.00
$37,483.41
Total Cost:
$37,483.41
$37,483.41
Discount Percent:
90
90
Requested Amount:
$33,735.07
$33,735.07