FRN:
780378
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
Category of service changed from Telecomm Services to Internal Conn. per program rules. Dollars requested reduced to remove ineligible portion of Power Poles as associated with electrical wiring.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-01
Committed Amount:
$47,425.01
Last Date of Service:
2003-09-30
Disbursed Amount:
$47,425.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,412.10
$52,822.25
One Time Ineligible Cost:
$0.00
$52,822.25
Total Cost:
$53,412.10
$52,822.25
Requested Amount:
$48,070.89
$47,540.03