FRN:
254483
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-10
FCDL Comment:
The est. one-time charge was changed based on documentation provided by the applicant, and the amount requested was reduced to remove ineligible: security device, print software, and call class. chgs.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,966,417.20
Last Date of Service:
2000-09-30
Disbursed Amount:
$2,845,631.03
Payment Mode:
BEAR
Remaining:
$120,786.17
Last Date to Invoice:
2001-03-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,531,449.05
Total Cost:
$3,585,553.00
$3,531,449.05
Requested Amount:
$3,011,864.52
$2,966,417.20