FRN:
791254
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
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 product(s) FastT and maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,093,720.50
Last Date of Service:
2004-11-21
Disbursed Amount:
$45,061.06
Payment Mode:
SPI
Remaining:
$1,048,659.44
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,232,500.00
$1,215,245.00
One Time Ineligible Cost:
$0.00
$1,215,245.00
Total Cost:
$1,232,500.00
$1,215,245.00
Requested Amount:
$1,109,250.00
$1,093,720.50