FRN:
1201268
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove patch cords per applicants request. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$222,202.99
Last Date of Service:
2005-09-30
Disbursed Amount:
$121,561.62
Payment Mode:
SPI
Remaining:
$100,641.37
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$257,126.00
$255,405.74
One Time Ineligible Cost:
$0.00
$255,405.74
Total Cost:
$257,126.00
$255,405.74
Requested Amount:
$231,413.40
$222,202.99