FRN:
618465
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
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 installation for PC cards not funded.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$124,040.34
Last Date of Service:
2002-06-30
Disbursed Amount:
$123,994.18
Payment Mode:
SPI
Remaining:
$46.16
Last Date to Invoice:
2005-11-15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$144,720.62
$144,720.62
One Time Ineligible Cost:
$0.00
$137,822.60
Total Cost:
$144,720.62
$137,822.60
Requested Amount:
$130,248.56
$124,040.34