FRN:
1017129
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible products surge protectors and related services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-05
Committed Amount:
$29,429,648.80
Last Date of Service:
2006-09-30
Disbursed Amount:
$25,316,801.17
Payment Mode:
SPI
Remaining:
$4,112,847.63
Last Date to Invoice:
2007-03-22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,619,750.00
$0.00
One Time Ineligible Cost:
$0.00
$33,222,030.81
Total Cost:
$33,619,750.00
$33,222,030.81
Requested Amount:
$30,257,775.00
$29,899,827.73