FRN:
301299
Funding Year:
1999
470#:
457360000136841
471#:
154705
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-08-01
Service Start Date (486):
2002-07-08
Committed Amount:
$11,188.26
Last Date of Service:
2002-09-30
Disbursed Amount:
$11,188.26
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,431.40
Total Cost:
$12,431.40
$12,431.40
Discount Percent:
90
90
Requested Amount:
$11,188.26
$11,188.26