FRN:
103047
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-04-13
Service Start Date (486):
Committed Amount:
$1,080.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,080.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$1,350.00
$1,350.00
Requested Amount:
$1,215.00
$1,080.00