FRN:
205051
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
FCDL Comment:
THE SITE-SPECIFIC DISCOUNT WAS CORRECTED.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,500.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,500.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,000.00
Total Cost:
$17,000.00
$17,000.00
Requested Amount:
$10,200.00
$8,500.00