FRN:
264126
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):
2000-04-20
Committed Amount:
$30,840.00
Last Date of Service:
2000-05-11
Disbursed Amount:
$25,469.50
Payment Mode:
BEAR
Remaining:
$5,370.50
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
$38,550.00
Total Cost:
$47,123.00
$38,550.00
Requested Amount:
$29,216.26
$30,840.00