FRN:
975740
Funding Year:
2003
470#:
140050000431392
471#:
360571
SPIN:
143024903
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-23
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$184,436.10
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$184,436.10
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$865.00
$865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,380.00
$10,380.00
One Time Cost:
$194,549.00
$194,549.00
One Time Ineligible Cost:
$0.00
$194,549.00
Total Cost:
$204,929.00
$204,929.00
Discount Percent:
90
90
Requested Amount:
$184,436.10
$184,436.10