FRN:
266485
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$17,798.40
Last Date of Service:
2001-03-31
Disbursed Amount:
$7,835.27
Payment Mode:
NOT SET
Remaining:
$9,963.13
Last Date to Invoice:
2001-03-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$29,664.00
Total Cost:
$29,664.00
$29,664.00
Requested Amount:
$23,731.20
$17,798.40