FRN:
268808
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$187,320.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$187,320.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Ineligible Cost:
$0.00
$103,000.00
Total Cost:
$223,000.00
$223,000.00
Requested Amount:
$194,010.00
$187,320.00