FRN:
2368593
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-14
FCDL Comment:
The amount of the funding request was changed from $366,528.58 to $359,211.52 to remove: items associated with ineligible CATV for $7,317.06.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$323,290.37
Last Date of Service:
2014-09-30
Disbursed Amount:
$289,143.32
Payment Mode:
SPI
Remaining:
$34,147.05
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$366,528.58
$359,211.52
One Time Ineligible Cost:
$0.00
$359,211.52
Total Cost:
$366,528.58
$359,211.52
Requested Amount:
$329,875.72
$323,290.37