FRN:
221676
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The shared discount was corrected 50% to 45%.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$791.78
Last Date of Service:
1999-08-16
Disbursed Amount:
$791.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,173.00
$1,138.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,759.50
$1,759.50
Requested Amount:
$879.75
$791.78