FRN:
450375
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
FCDL Comment:
The one time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible products; Phones and the Associated Taxes.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$43,851.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,851.20
Last Date to Invoice:
2002-03-21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$90,965.14
$48,723.55
One Time Ineligible Cost:
$0.00
$48,723.55
Total Cost:
$90,965.14
$48,723.55
Requested Amount:
$81,868.63
$43,851.20