FRN:
2065500
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-05-16
FCDL Comment:
MR1: The amount of the funding request was changed from $61,955.00 one-time charge to $61,455.00 one-time charge to remove: the ineligible product 10 Cable TV Drops ($500.00).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,309.50
Last Date of Service:
2012-12-31
Disbursed Amount:
$32,566.50
Payment Mode:
SPI
Remaining:
$22,743.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,955.00
$61,455.00
One Time Ineligible Cost:
$0.00
$61,455.00
Total Cost:
$61,955.00
$61,455.00
Requested Amount:
$55,759.50
$55,309.50