FRN:
52038
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$957.00
Last Date of Service:
Disbursed Amount:
$957.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,760.00
$1,760.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,100.00
$1,100.00
Requested Amount:
$990.00
$957.00