FRN:
670781
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
FCDL Comment:
One-time charge changed to reflect documentation provided by applicant. Request reduced to remove ineligible Moni Switch Printer, Omni Routing Software and its installation, and phone cord sets.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-26
Committed Amount:
$634,731.98
Last Date of Service:
2002-09-30
Disbursed Amount:
$632,613.78
Payment Mode:
SPI
Remaining:
$2,118.20
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$741,850.00
$713,182.00
One Time Ineligible Cost:
$0.00
$713,182.00
Total Cost:
$741,850.00
$713,182.00
Requested Amount:
$660,246.50
$634,731.98