FRN:
975072
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of splitters, shelves and panels for end user equipment.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,024.94
Last Date of Service:
2005-09-30
Disbursed Amount:
$27,024.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,026.29
$40,026.29
One Time Ineligible Cost:
$5,429.69
$33,781.17
Total Cost:
$34,596.60
$33,781.17
Requested Amount:
$27,677.28
$27,024.94