FRN:
476095
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-02-14
FCDL Comment:
The estimated one-time charge was changed to reflect documentation provided by the applicant and to remove the ineligible items; lightening arrestor, and emergency responder software.
Service Start Date (471):
2000-04-01
Service Start Date (486):
2003-02-14
Committed Amount:
$185,065.22
Last Date of Service:
2005-09-30
Disbursed Amount:
$134,619.92
Payment Mode:
NOT SET
Remaining:
$50,445.30
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$411,256.04
Total Cost:
$785,000.00
$411,256.04
Requested Amount:
$353,250.00
$185,065.22