FRN:
666839
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 product(s)/service(s): certain headend equipment as well as associated shipping and installation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2003-04-15
Committed Amount:
$200,960.84
Last Date of Service:
2003-09-30
Disbursed Amount:
$200,960.84
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:
$255,557.00
$229,780.99
One Time Ineligible Cost:
$0.00
$229,780.99
Total Cost:
$255,557.00
$229,780.99
Requested Amount:
$230,001.30
$206,802.89