FRN:
798090
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) RMON.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-09
Committed Amount:
$19,778.72
Last Date of Service:
Disbursed Amount:
$19,778.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$90,221.97
$90,221.97
One Time Ineligible Cost:
$0.00
$90,081.97
Total Cost:
$90,221.97
$90,081.97
Requested Amount:
$81,199.77
$81,073.77