FRN:
1121742
Funding Year:
2004
470#:
980850000430907
471#:
389697
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):
2006-10-29
Committed Amount:
$69,548.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$64,096.20
Payment Mode:
SPI
Remaining:
$5,452.20
Last Date to Invoice:
2008-01-28

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:
$102,290.28
$102,290.28
One Time Ineligible Cost:
$0.00
$102,290.28
Total Cost:
$102,290.28
$102,290.28
Discount Percent:
90
90
Requested Amount:
$92,061.25
$92,061.25