FRN:
730902
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-01
FCDL Comment:
Less than 30% of this FRN is a request for internal connections and is removed from the FRN at the applicant's request. The estimated one time and/or monthly charge was changed to reflect the circuit utilization rate per audit data.?
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,790,227.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$8,790,227.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,886,749.00
$9,876,660.00
One Time Ineligible Cost:
$0.00
$9,876,660.00
Total Cost:
$14,886,749.00
$9,876,660.00
Requested Amount:
$13,249,206.61
$8,790,227.40