FRN:
490766
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-27
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:
$120,613.50
Last Date of Service:
2000-09-30
Disbursed Amount:
$17,202.43
Payment Mode:
NOT SET
Remaining:
$103,411.07
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$246,150.00
Total Cost:
$250,000.00
$246,150.00
Requested Amount:
$122,500.00
$120,613.50