FRN:
490814
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-31
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:
$36,019.20
Last Date of Service:
2000-09-30
Disbursed Amount:
$15,230.85
Payment Mode:
NOT SET
Remaining:
$20,788.35
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
$51,456.00
Total Cost:
$52,226.00
$51,456.00
Requested Amount:
$36,558.20
$36,019.20