FRN:
619732
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible installation for PC cards not funded.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$132,539.54
Last Date of Service:
2002-06-30
Disbursed Amount:
$132,539.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-11-15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$158,297.25
$158,297.25
One Time Ineligible Cost:
$0.00
$147,266.15
Total Cost:
$158,297.25
$147,266.15
Requested Amount:
$142,467.53
$132,539.54