FRN:
263040
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$17,085.00
Last Date of Service:
2002-02-14
Disbursed Amount:
$13,498.62
Payment Mode:
NOT SET
Remaining:
$3,586.38
Last Date to Invoice:
2001-03-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,500.00
Total Cost:
$25,500.00
$25,500.00
Requested Amount:
$19,890.00
$17,085.00