FRN:
1130912
Funding Year:
2004
470#:
401580000480575
471#:
412179
SPIN:
143022999
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):
2005-01-19
Committed Amount:
$115,330.91
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$115,330.91
Last Date to Invoice:
2006-01-30

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:
$128,145.45
$128,145.45
One Time Ineligible Cost:
$0.00
$128,145.45
Total Cost:
$128,145.45
$128,145.45
Discount Percent:
90
90
Requested Amount:
$115,330.91
$115,330.91