FRN:
1600747
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product Allowance for CATV Equipment <><><><><> MR2: The Contract Expiration Date was changed from 9/30/08 to 6/30/12 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$380,576.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$380,576.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$489,130.00
$485,205.88
One Time Ineligible Cost:
$0.00
$485,205.88
Total Cost:
$489,130.00
$485,205.88
Requested Amount:
$430,434.40
$426,981.17