FRN:
662135
Funding Year:
1999
470#:
115450000140491
471#:
136556
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$84,320.00
Last Date of Service:
2002-08-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$84,320.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$114,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$124,000.00
$124,000.00
Discount Percent:
68
68
Requested Amount:
$84,320.00
$84,320.00