FRN:
490809
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-11
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:
$28,815.36
Last Date of Service:
2000-09-30
Disbursed Amount:
$28,815.36
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$51,456.00
Total Cost:
$52,226.00
$51,456.00
Requested Amount:
$29,246.56
$28,815.36