FRN:
31976
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The shared discount was corrected to 72%.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$77,135.04
Last Date of Service:
1999-08-01
Disbursed Amount:
$77,135.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-10-19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,288.00
$9,288.00
One Time Ineligible Cost:
$0.00
$103,262.00
Total Cost:
$107,132.00
$107,132.00
Requested Amount:
$74,992.40
$77,135.04