FRN:
211198
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:
$22,714.32
Last Date of Service:
2004-02-28
Disbursed Amount:
$11,228.90
Payment Mode:
SPI
Remaining:
$11,485.42
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$31,992.00
Total Cost:
$31,992.00
$31,992.00
Requested Amount:
$25,593.60
$22,714.32