FRN:
202174
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,400.00
Last Date of Service:
1999-08-16
Disbursed Amount:
$5,400.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-01-16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Requested Amount:
$6,480.00
$5,400.00