FRN:
916903
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant and the dollars were reduced to remove the ineligible products/services; ground wire and RMON licenses and associated sales tax.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,401,950.31
Last Date of Service:
2005-09-30
Disbursed Amount:
$20,401,950.31
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-11-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,484,060.55
$25,510,793.13
One Time Ineligible Cost:
$0.00
$25,510,793.13
Total Cost:
$27,484,060.55
$25,510,793.13
Requested Amount:
$21,987,248.44
$20,408,634.50