FRN:
280833
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant The category of service was changed from TELCOM to INTERN'L CONN.
Service Start Date (471):
1999-07-01
Service Start Date (486):
Committed Amount:
$3,023.49
Last Date of Service:
2001-04-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,023.49
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
$7,558.72
Total Cost:
$11,700.00
$7,558.72
Requested Amount:
$4,680.00
$3,023.49