FRN:
869961
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible products All Call Systems, preamps and bonds.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2004-11-23
Committed Amount:
$5,102,505.11
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,780,163.39
Payment Mode:
SPI
Remaining:
$2,322,341.72
Last Date to Invoice:
2007-04-13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,929,042.00
$5,864,948.40
One Time Ineligible Cost:
$16,039.00
$5,864,948.40
Total Cost:
$5,913,003.00
$5,864,948.40
Requested Amount:
$5,321,702.70
$5,161,154.59