FRN:
640122
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
FCDL Comment:
Dollars requested were reduced to remove the ineligible Orinoco Adapter Cards and NIC portion of Orinoco Cards and all items associated with the three ineligible entities not listed on Block 4 of app.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-14
Committed Amount:
$1,704,057.66
Last Date of Service:
2002-09-30
Disbursed Amount:
$554,496.59
Payment Mode:
SPI
Remaining:
$1,149,561.07
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,293,598.77
$2,293,598.37
One Time Ineligible Cost:
$2,876.40
$1,936,429.16
Total Cost:
$2,290,722.37
$1,936,429.16
Requested Amount:
$2,015,835.69
$1,704,057.66