FRN:
31123
Funding Year:
1998
470#:
811110000003926
471#:
30702
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-09
Committed Amount:
$116,559.45
Last Date of Service:
1999-06-30
Disbursed Amount:
$83,482.65
Payment Mode:
SPI
Remaining:
$33,076.80
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:
13
13
Annual Recurring Charges:
$8,482.50
$8,482.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$124,943.00
Total Cost:
$129,510.50
$129,510.50
Discount Percent:
90
90
Requested Amount:
$116,559.45
$116,559.45