FRN:
313195
Funding Year:
2000
470#:
826700000246525
471#:
161364
SPIN:
143004549
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$81,483.94
Last Date of Service:
2001-06-30
Disbursed Amount:
$71,317.23
Payment Mode:
BEAR
Remaining:
$10,166.71
Last Date to Invoice:
2002-01-31

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:
$90,537.71
$90,537.71
One Time Ineligible Cost:
$0.00
$90,537.71
Total Cost:
$90,537.71
$90,537.71
Discount Percent:
90
90
Requested Amount:
$81,483.94
$81,483.94