FRN:
111556
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-06-01
Committed Amount:
$20,592.00
Last Date of Service:
1999-05-30
Disbursed Amount:
$20,592.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$26,400.00
Total Cost:
$26,400.00
$26,400.00
Requested Amount:
$21,120.00
$20,592.00