FRN:
264054
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The Site-Specific Discount was corrected. The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-07
Committed Amount:
$2,057.40
Last Date of Service:
2001-03-18
Disbursed Amount:
$2,057.40
Payment Mode:
SPI
Remaining:
$0.00
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
$2,286.00
Total Cost:
$2,690.00
$2,286.00
Requested Amount:
$1,667.80
$2,057.40