FRN:
231358
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-09
Committed Amount:
$577.40
Last Date of Service:
2000-03-31
Disbursed Amount:
$577.40
Payment Mode:
NOT SET
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
$1,228.50
Total Cost:
$1,228.50
$1,228.50
Requested Amount:
$614.25
$577.40