FRN:
446587
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
FCDL Comment:
The dollars requested were reduced to remove ineligible charges for telephones.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,319,770.43
Last Date of Service:
2002-05-20
Disbursed Amount:
$6,319,770.43
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-03-22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,790,800.00
$7,790,800.00
One Time Ineligible Cost:
$0.00
$7,384,442.19
Total Cost:
$7,790,800.00
$7,384,442.19
Requested Amount:
$7,011,720.00
$6,645,997.97