FRN:
260279
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-01
Committed Amount:
$3,417.12
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,417.12
Last Date to Invoice:
2000-12-26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,853.08
$5,511.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,853.08
$5,511.48
Requested Amount:
$4,385.97
$3,417.12