FRN:
217594
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$229,520.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$163,562.40
Payment Mode:
BEAR
Remaining:
$65,957.60
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$286,900.00
Total Cost:
$300,000.00
$286,900.00
Requested Amount:
$240,000.00
$229,520.00