FRN:
520073
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
FCDL Comment:
The dollars requested were reduced to remove the ineligible product; paging card.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-08-06
Committed Amount:
$98,200.34
Last Date of Service:
2004-09-30
Disbursed Amount:
$98,200.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$114,319.76
$114,186.44
One Time Ineligible Cost:
$0.00
$114,186.44
Total Cost:
$114,319.76
$114,186.44
Requested Amount:
$98,314.99
$98,200.34