FRN:
608707
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-31
FCDL Comment:
The est. charge was chgd to reflect the doc. provided by the appl. The dollars requested were reduced to remove the ineligible prod; telephones other than the one allowed for attendant console.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$30,798.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$30,798.00
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,355.99
$34,220.00
One Time Ineligible Cost:
$0.00
$34,220.00
Total Cost:
$38,355.99
$34,220.00
Requested Amount:
$34,520.39
$30,798.00