FRN:
1165345
Funding Year:
2004
470#:
997860000489304
471#:
411974
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-01-01
Service Start Date (486):
2005-01-01
Committed Amount:
$31,262.25
Last Date of Service:
2005-06-30
Disbursed Amount:
$31,262.25
Payment Mode:
SPI
Remaining:
$0.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,916.52
$44,916.52
One Time Ineligible Cost:
$9,742.32
$35,174.20
Total Cost:
$35,174.20
$35,174.20
Discount Percent:
90
90
Requested Amount:
$31,656.78
$31,656.78