FRN:
60737
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$4,005.87
Last Date of Service:
1999-09-30
Disbursed Amount:
$2,144.52
Payment Mode:
BEAR
Remaining:
$1,861.35
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,413.34
Total Cost:
$5,413.34
$5,413.34
Requested Amount:
$3,789.34
$4,005.87