FRN:
213311
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The shared discount was corrected. The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$335,430.15
Last Date of Service:
2001-09-30
Disbursed Amount:
$335,430.15
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$665,820.00
$0.00
One Time Ineligible Cost:
$0.00
$609,873.00
Total Cost:
$665,820.00
$609,873.00
Requested Amount:
$399,492.00
$335,430.15