FRN:
1026381
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible products/services; costs associated with video on demand.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-07
Committed Amount:
$906,819.64
Last Date of Service:
2004-09-30
Disbursed Amount:
$137,007.93
Payment Mode:
SPI
Remaining:
$769,811.71
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,046,877.12
$1,046,877.12
One Time Ineligible Cost:
$0.00
$1,018,898.47
Total Cost:
$1,046,877.12
$1,018,898.47
Requested Amount:
$931,720.64
$906,819.64