FRN:
283566
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-01
Committed Amount:
$66,722.62
Last Date of Service:
2004-02-16
Disbursed Amount:
$66,722.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,844.00
$14,844.00
One Time Ineligible Cost:
$0.00
$100,195.00
Total Cost:
$115,039.00
$115,039.00
Requested Amount:
$69,023.40
$66,722.62