FRN:
1122379
Funding Year:
2004
470#:
395570000479513
471#:
409471
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-22
Committed Amount:
$11,910.36
Last Date of Service:
2005-06-30
Disbursed Amount:
$11,003.16
Payment Mode:
BEAR
Remaining:
$907.20
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:
$15,620.00
$15,620.00
One Time Ineligible Cost:
$0.00
$15,620.00
Total Cost:
$15,620.00
$15,620.00
Discount Percent:
84
84
Requested Amount:
$13,120.80
$13,120.80