FRN:
476976
Funding Year:
1999
470#:
888210000127074
471#:
208635
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated one time was changed to reflect the documentation provided by the applicant and to remove ineligible products.
Service Start Date (471):
2000-02-01
Service Start Date (486):
2000-07-01
Committed Amount:
$176,799.74
Last Date of Service:
2001-06-30
Disbursed Amount:
$176,799.74
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$441,999.36
Total Cost:
$584,040.86
$441,999.36
Discount Percent:
40
40
Requested Amount:
$233,616.34
$176,799.74