FRN:
10229
Funding Year:
1998
470#:
830500000074762
471#:
14082
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$42,400.00
Last Date of Service:
2002-09-09
Disbursed Amount:
$42,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-07-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$53,000.00
Total Cost:
$53,000.00
$53,000.00
Discount Percent:
80
80
Requested Amount:
$42,400.00
$42,400.00