FRN:
262738
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The site-specific discount was corrected. The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$44,393.31
Last Date of Service:
2000-04-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$44,393.31
Last Date to Invoice:
2002-01-06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$55,491.64
Total Cost:
$56,399.00
$55,491.64
Requested Amount:
$50,759.10
$44,393.31