FRN:
624829
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:
$107,293.77
Last Date of Service:
2002-06-30
Disbursed Amount:
$99,718.91
Payment Mode:
SPI
Remaining:
$7,574.86
Last Date to Invoice:
2005-11-15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$130,243.40
$130,243.40
One Time Ineligible Cost:
$0.00
$119,215.30
Total Cost:
$130,243.40
$119,215.30
Requested Amount:
$117,219.06
$107,293.77