FRN:
231360
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):
1999-08-31
Committed Amount:
$5,392.57
Last Date of Service:
2000-03-31
Disbursed Amount:
$3,358.18
Payment Mode:
NOT SET
Remaining:
$2,034.39
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,749.20
$5,749.20
One Time Ineligible Cost:
$0.00
$5,724.36
Total Cost:
$11,473.56
$11,473.56
Requested Amount:
$5,736.78
$5,392.57