FRN:
226159
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-28
Committed Amount:
$89,142.00
Last Date of Service:
2001-03-31
Disbursed Amount:
$88,810.00
Payment Mode:
SPI
Remaining:
$332.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$107,400.00
Total Cost:
$107,400.00
$107,400.00
Requested Amount:
$95,586.00
$89,142.00