FRN:
210144
Funding Year:
1999
470#:
274870000210936
471#:
137854
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested have been reduced to remove the ineligible service contingency.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$73,413.44
Last Date of Service:
2000-09-30
Disbursed Amount:
$65,505.92
Payment Mode:
NOT SET
Remaining:
$7,907.52
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
$91,766.80
Total Cost:
$95,766.80
$91,766.80
Discount Percent:
80
80
Requested Amount:
$76,613.44
$73,413.44