FRN:
608136
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:
$52,761.19
Last Date of Service:
2005-06-14
Disbursed Amount:
$52,761.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,271.00
$59,054.44
One Time Ineligible Cost:
$0.00
$58,623.54
Total Cost:
$60,271.00
$58,623.54
Requested Amount:
$54,243.90
$52,761.19