FRN:
496698
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-06-15
Service Start Date (486):
2003-09-23
Committed Amount:
$13,023.78
Last Date of Service:
2003-09-30
Disbursed Amount:
$11,658.57
Payment Mode:
NOT SET
Remaining:
$1,365.21
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$117,659.00
Total Cost:
$117,659.00
$117,659.00
Requested Amount:
$91,774.02
$90,597.43