FRN:
561000
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove the ineligible product Fiber Consumables Kit.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-09-27
Committed Amount:
$107,416.80
Last Date of Service:
2002-09-30
Disbursed Amount:
$28,427.47
Payment Mode:
SPI
Remaining:
$78,989.33
Last Date to Invoice:
2003-05-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$119,730.00
$119,352.00
One Time Ineligible Cost:
$0.00
$119,352.00
Total Cost:
$119,730.00
$119,352.00
Requested Amount:
$107,757.00
$107,416.80