FRN:
663905
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$30,611.55
Last Date of Service:
2008-06-30
Disbursed Amount:
$30,611.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,395.00
$34,395.00
One Time Ineligible Cost:
$0.00
$34,395.00
Total Cost:
$34,395.00
$34,395.00
Requested Amount:
$30,955.50
$30,611.55