FRN:
606895
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-11
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product RMON.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$74,368.66
Last Date of Service:
2005-06-14
Disbursed Amount:
$71,568.53
Payment Mode:
SPI
Remaining:
$2,800.13
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,279.00
$83,062.74
One Time Ineligible Cost:
$0.00
$82,631.84
Total Cost:
$84,279.00
$82,631.84
Requested Amount:
$75,851.10
$74,368.66