FRN:
1014153
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible components of the phone system.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-09-01
Committed Amount:
$974,910.51
Last Date of Service:
2005-09-30
Disbursed Amount:
$974,910.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-09-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,271,907.42
$1,129,252.25
One Time Ineligible Cost:
$46,018.35
$1,083,233.90
Total Cost:
$1,225,889.07
$1,083,233.90
Requested Amount:
$1,103,300.16
$974,910.51