FRN:
608034
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:
$120,995.95
Last Date of Service:
2005-06-14
Disbursed Amount:
$68,040.62
Payment Mode:
SPI
Remaining:
$52,955.33
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$136,288.00
$134,870.84
One Time Ineligible Cost:
$0.00
$134,439.94
Total Cost:
$136,288.00
$134,439.94
Requested Amount:
$122,659.20
$120,995.95