FRN:
666740
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove the ineligible products; 3 UPS extra batteries, certain headend equipment and associated maintenance shipping/installation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2003-04-15
Committed Amount:
$375,114.94
Last Date of Service:
2003-09-30
Disbursed Amount:
$375,114.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$457,935.00
$430,063.17
One Time Ineligible Cost:
$0.00
$430,063.17
Total Cost:
$457,935.00
$430,063.17
Requested Amount:
$412,141.50
$387,056.85