FRN:
237581
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-13
Committed Amount:
$81,341.35
Last Date of Service:
2000-07-01
Disbursed Amount:
$81,341.35
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$121,405.00
Total Cost:
$121,405.00
$121,405.00
Requested Amount:
$84,983.50
$81,341.35