FRN:
618758
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant, and for ineligible PBX in admin bldg.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$153,897.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$42,699.00
Payment Mode:
SPI
Remaining:
$111,198.00
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$243,775.00
$243,775.00
One Time Ineligible Cost:
$0.00
$178,950.00
Total Cost:
$243,775.00
$178,950.00
Requested Amount:
$209,646.50
$153,897.00