FRN:
490535
Funding Year:
2000
470#:
412150000140441
471#:
201399
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$131,200.00
Last Date of Service:
2002-08-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$131,200.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$160,000.00
$160,000.00
Discount Percent:
82
82
Requested Amount:
$131,200.00
$131,200.00