FRN:
264104
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):
1999-12-03
Committed Amount:
$9,732.00
Last Date of Service:
2000-05-11
Disbursed Amount:
$9,732.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,220.00
Total Cost:
$20,602.00
$16,220.00
Requested Amount:
$12,773.24
$9,732.00