FRN:
279765
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-09
Committed Amount:
$215,479.44
Last Date of Service:
2000-09-30
Disbursed Amount:
$215,479.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-04-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$244,863.00
Total Cost:
$244,863.00
$244,863.00
Requested Amount:
$220,376.70
$215,479.44