FRN:
304217
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,635.20
Last Date of Service:
2001-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,635.20
Last Date to Invoice:
2002-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,392.00
Total Cost:
$9,392.00
$9,392.00
Requested Amount:
$7,513.60
$5,635.20