FRN:
299942
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-02
Committed Amount:
$5,889.37
Last Date of Service:
2000-02-15
Disbursed Amount:
$5,889.37
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,413.39
Total Cost:
$8,413.39
$8,413.39
Requested Amount:
$7,572.05
$5,889.37