FRN:
215619
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$199,710.23
Last Date of Service:
2000-06-30
Disbursed Amount:
$194,632.33
Payment Mode:
NOT SET
Remaining:
$5,077.90
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
$262,776.62
Total Cost:
$262,776.62
$262,776.62
Requested Amount:
$202,338.00
$199,710.23