FRN:
239168
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
FCDL Comment:
The site specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-19
Committed Amount:
$166,168.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$166,168.00
Payment Mode:
BEAR
Remaining:
$0.00
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
$207,710.00
Total Cost:
$207,710.00
$207,710.00
Requested Amount:
$186,939.00
$166,168.00