FRN:
299943
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:
$1,706.14
Last Date of Service:
2000-02-15
Disbursed Amount:
$1,597.00
Payment Mode:
NOT SET
Remaining:
$109.14
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
$2,132.67
Total Cost:
$2,132.67
$2,132.67
Requested Amount:
$1,919.40
$1,706.14