FRN:
490788
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
FCDL Comment:
The dollars requested were reduced to remove the ineligible tapes.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,296.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$13,379.11
Payment Mode:
NOT SET
Remaining:
$5,916.89
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,728.00
Total Cost:
$26,113.00
$25,728.00
Requested Amount:
$19,584.75
$19,296.00