FRN:
882429
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product and services; Material and Labor associated with Cable Television Connections.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$663,785.02
Last Date of Service:
2005-06-30
Disbursed Amount:
$177,652.42
Payment Mode:
SPI
Remaining:
$486,132.60
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$769,722.00
$737,538.91
One Time Ineligible Cost:
$0.00
$737,538.91
Total Cost:
$769,722.00
$737,538.91
Requested Amount:
$692,749.80
$663,785.02