FRN:
454157
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)CATV/WIRING.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$184,626.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$184,626.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-02-18
Monthly Cost:
$20,418.00
$20,418.00
Ineligible Monthly Cost:
$0.00
$3,323.00
Annual Recurring Charges:
$245,016.00
$205,140.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,016.00
$205,140.00
Requested Amount:
$220,514.40
$184,626.00