FRN:
339488
Funding Year:
2000
470#:
717440000248289
471#:
163874
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-01
Committed Amount:
$324,928.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$322,145.72
Payment Mode:
NOT SET
Remaining:
$2,783.08
Last Date to Invoice:
2002-01-31

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:
$398,820.00
$386,820.00
One Time Ineligible Cost:
$0.00
$386,820.00
Total Cost:
$398,820.00
$386,820.00
Discount Percent:
84
84
Requested Amount:
$335,008.80
$324,928.80