FRN:
42720
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-06-30
Committed Amount:
$371,883.60
Last Date of Service:
1999-09-30
Disbursed Amount:
$366,131.42
Payment Mode:
BEAR
Remaining:
$5,752.18
Last Date to Invoice:
2000-08-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$516,505.00
Total Cost:
$516,505.00
$516,505.00
Requested Amount:
$361,553.50
$371,883.60