FRN:
343423
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
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):
2000-07-01
Service Start Date (486):
2000-07-24
Committed Amount:
$43,951.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$43,618.17
Payment Mode:
NOT SET
Remaining:
$333.43
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,572.53
$78,021.00
One Time Ineligible Cost:
$28,076.00
$49,945.00
Total Cost:
$54,496.53
$49,945.00
Requested Amount:
$49,046.88
$43,951.60