FRN:
1021009
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; amount requested associated with video on demand.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-07
Committed Amount:
$885,287.45
Last Date of Service:
2004-09-30
Disbursed Amount:
$254,782.08
Payment Mode:
SPI
Remaining:
$630,505.37
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,023,342.74
$1,023,342.74
One Time Ineligible Cost:
$0.00
$1,006,008.47
Total Cost:
$1,023,342.74
$1,006,008.47
Requested Amount:
$900,541.61
$885,287.45