FRN:
210132
Funding Year:
1999
470#:
306300000111446
471#:
137852
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-01
Committed Amount:
$205,344.47
Last Date of Service:
2000-06-30
Disbursed Amount:
$201,007.80
Payment Mode:
SPI
Remaining:
$4,336.67
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$342,240.79
Total Cost:
$342,240.79
$342,240.79
Discount Percent:
60
60
Requested Amount:
$205,344.47
$205,344.47