FRN:
4889
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
Cost of ineligible items deducted, and shared discount corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-08-31
Committed Amount:
$399,252.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$399,252.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$464,246.51
Total Cost:
$755,922.14
$755,922.14
Requested Amount:
$680,329.93
$650,093.04