FRN:
417500
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
FCDL Comment:
The site-specific discount was corrected from 90% to 87%.
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$261.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$261.00
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$300.00
$300.00
Requested Amount:
$270.00
$261.00