FRN:
42005
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$54,337.50
Last Date of Service:
2003-01-29
Disbursed Amount:
$54,337.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$113,400.00
$113,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,450.00
$72,450.00
Requested Amount:
$57,960.00
$54,337.50