FRN:
260285
Funding Year:
1999
470#:
285950000152977
471#:
151364
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-01
Committed Amount:
$272,286.02
Last Date of Service:
2000-06-30
Disbursed Amount:
$272,286.02
Payment Mode:
SPI
Remaining:
$0.00
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
$439,171.00
Total Cost:
$439,171.00
$439,171.00
Discount Percent:
64
62
Requested Amount:
$281,069.44
$272,286.02