FRN:
219952
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-07-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-06-01
Service Start Date (486):
2000-06-01
Committed Amount:
$99,293.56
Last Date of Service:
Disbursed Amount:
$99,293.56
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$165,540.00
Total Cost:
$165,540.00
$165,540.00
Requested Amount:
$115,878.00
$110,911.80