FRN:
210129
Funding Year:
1999
470#:
274870000210936
471#:
137854
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$38,700.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$4,843.55
Payment Mode:
NOT SET
Remaining:
$33,856.45
Last Date to Invoice:
2002-01-28

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
$45,000.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
86
86
Requested Amount:
$38,700.00
$38,700.00