FRN:
62099
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
Shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,602.88
Last Date of Service:
2002-08-15
Disbursed Amount:
$3,602.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-06-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,506.00
$7,506.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,004.00
$5,004.00
Requested Amount:
$4,003.20
$3,602.88