FRN:
534781
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s):call accounting and prorated installation of ineligibles.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-03
Committed Amount:
$8,644.10
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,644.10
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,952.14
$26,952.14
One Time Ineligible Cost:
$13,395.20
$9,604.55
Total Cost:
$13,556.94
$9,604.55
Requested Amount:
$12,201.25
$8,644.10