FRN:
403893
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-13
FCDL Comment:
Estimated one time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible PBX Sys sep.frn 403689,intercom/speaker wire.
Service Start Date (471):
2000-03-30
Service Start Date (486):
2000-07-01
Committed Amount:
$567,824.50
Last Date of Service:
2001-01-31
Disbursed Amount:
$567,824.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-06-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,500,000.00
$630,916.11
One Time Ineligible Cost:
$0.00
$630,916.11
Total Cost:
$1,500,000.00
$630,916.11
Requested Amount:
$1,350,000.00
$567,824.50