FRN:
222490
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):
1999-07-01
Committed Amount:
$2,675.16
Last Date of Service:
2003-06-30
Disbursed Amount:
$844.43
Payment Mode:
BEAR
Remaining:
$1,830.73
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,458.60
$4,458.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,458.60
$4,458.60
Requested Amount:
$2,853.50
$2,675.16