FRN:
608003
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:
$114,629.53
Last Date of Service:
2005-06-14
Disbursed Amount:
$95,458.77
Payment Mode:
SPI
Remaining:
$19,170.76
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$129,214.00
$127,797.04
One Time Ineligible Cost:
$0.00
$127,366.14
Total Cost:
$129,214.00
$127,366.14
Requested Amount:
$116,292.60
$114,629.53