FRN:
1011977
Funding Year:
2003
470#:
529760000449253
471#:
370891
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$335,493.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$335,493.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$372,770.00
$372,770.00
One Time Ineligible Cost:
$0.00
$372,770.00
Total Cost:
$372,770.00
$372,770.00
Discount Percent:
90
90
Requested Amount:
$335,493.00
$335,493.00