FRN:
263054
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):
Committed Amount:
$26,800.00
Last Date of Service:
2004-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,800.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$40,000.00
$40,000.00
Requested Amount:
$31,200.00
$26,800.00