FRN:
4399
Funding Year:
1998
470#:
316240000010802
471#:
6383
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-02-24
Committed Amount:
$6,895.75
Last Date of Service:
2001-04-02
Disbursed Amount:
$5,911.91
Payment Mode:
SPI
Remaining:
$983.84
Last Date to Invoice:
2000-03-28

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
$7,661.94
Total Cost:
$8,000.00
$7,661.94
Discount Percent:
90
90
Requested Amount:
$7,200.00
$6,895.75