FRN:
903679
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-04-19
FCDL Comment:
Shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$169,050.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$169,015.44
Payment Mode:
NOT SET
Remaining:
$34.56
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$245,000.00
Total Cost:
$245,000.00
$245,000.00
Requested Amount:
$171,500.00
$169,050.00