FRN:
434103
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-18
FCDL Comment:
Basis on documentation provided by applicant, funds requested were modified to remove ineligible items(CATV,Cabling, and Modems).
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$248,228.32
Last Date of Service:
2001-03-31
Disbursed Amount:
$248,228.32
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$312,000.00
$275,809.24
One Time Ineligible Cost:
$0.00
$275,809.24
Total Cost:
$312,000.00
$275,809.24
Requested Amount:
$280,800.00
$248,228.32