FRN:
31695
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-15
Service Start Date (486):
1998-08-30
Committed Amount:
$482,416.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$432,688.96
Payment Mode:
BEAR
Remaining:
$49,727.92
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$548,201.00
Total Cost:
$548,201.00
$548,201.00
Requested Amount:
$455,006.83
$482,416.88