FRN:
293657
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$238,937.76
Last Date of Service:
2001-04-10
Disbursed Amount:
$238,937.76
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$85,746.00
$85,746.00
One Time Ineligible Cost:
$0.00
$195,357.25
Total Cost:
$281,103.25
$281,103.25
Requested Amount:
$252,992.93
$238,937.76