FRN:
1546024
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: 150 cable drops as per your request. <><><><><> MR2: The FRN was modified from $230,501.06 to $113,235.55 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$101,912.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$101,912.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$230,501.06
$113,235.55
One Time Ineligible Cost:
$0.00
$113,235.55
Total Cost:
$230,501.06
$113,235.55
Requested Amount:
$207,450.95
$101,912.00