FRN:
483286
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The shared discount was corrected and the estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-01-18
Service Start Date (486):
2000-01-19
Committed Amount:
$206,783.86
Last Date of Service:
2005-01-17
Disbursed Amount:
$206,783.86
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,500,000.00
$0.00
One Time Ineligible Cost:
$0.00
$405,376.00
Total Cost:
$750,000.00
$405,376.00
Requested Amount:
$600,000.00
$308,085.76