FRN:
184122
Funding Year:
1999
470#:
921040000142842
471#:
125570
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-01
Committed Amount:
$115,764.80
Last Date of Service:
2000-09-30
Disbursed Amount:
$85,861.60
Payment Mode:
NOT SET
Remaining:
$29,903.20
Last Date to Invoice:
2001-07-24

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
$144,706.00
Total Cost:
$144,706.00
$144,706.00
Discount Percent:
90
80
Requested Amount:
$130,235.40
$115,764.80