FRN:
271082
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):
1999-07-01
Committed Amount:
$15,400.00
Last Date of Service:
2002-01-31
Disbursed Amount:
$14,011.83
Payment Mode:
NOT SET
Remaining:
$1,388.17
Last Date to Invoice:
2001-01-23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$22,000.00
Total Cost:
$22,000.00
$22,000.00
Requested Amount:
$17,600.00
$15,400.00