FRN:
59093
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$170,798.40
Last Date of Service:
1999-09-30
Disbursed Amount:
$126,670.33
Payment Mode:
BEAR
Remaining:
$44,128.07
Last Date to Invoice:
2000-04-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$213,498.00
$213,498.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,498.00
$213,498.00
Requested Amount:
$155,853.54
$170,798.40