FRN:
916904
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-16
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant and the dollars were also reduced to remove the ineligible products/services; RMON licenses and electrival ground wire.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,715,744.12
Last Date of Service:
2005-09-30
Disbursed Amount:
$29,769,218.02
Payment Mode:
SPI
Remaining:
$946,526.10
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,741,124.35
$34,128,604.58
One Time Ineligible Cost:
$0.00
$34,128,604.58
Total Cost:
$36,741,124.35
$34,128,604.58
Requested Amount:
$33,067,011.92
$30,715,744.12