FRN:
145479
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,727.93
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,134.00
Payment Mode:
BEAR
Remaining:
$6,593.93
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,799.88
$13,799.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,199.92
$9,199.92
Requested Amount:
$7,359.94
$7,727.93