FRN:
1047308
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-18
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s): PBX telephones, MOH/Paging.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,412,080.61
Last Date of Service:
2005-09-30
Disbursed Amount:
$1,300,523.57
Payment Mode:
SPI
Remaining:
$111,557.04
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,604,068.36
$1,568,978.45
One Time Ineligible Cost:
$0.00
$1,568,978.45
Total Cost:
$1,604,068.36
$1,568,978.45
Requested Amount:
$1,443,661.52
$1,412,080.61