FRN:
8223
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):
1998-09-01
Service Start Date (486):
1999-03-26
Committed Amount:
$140,000.00
Last Date of Service:
Disbursed Amount:
$140,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,000.00
$25,000.00
One Time Ineligible Cost:
$0.00
$190,000.00
Total Cost:
$200,000.00
$200,000.00
Requested Amount:
$160,000.00
$140,000.00