FRN:
2065534
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 $185,475.00 one-time charge to $182,975.00 one-time charge to remove: the ineligible product 50 Cable TV Drops ($2,500.00).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$164,677.50
Last Date of Service:
2012-12-31
Disbursed Amount:
$105,102.00
Payment Mode:
SPI
Remaining:
$59,575.50
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$185,475.00
$182,975.00
One Time Ineligible Cost:
$0.00
$182,975.00
Total Cost:
$185,475.00
$182,975.00
Requested Amount:
$166,927.50
$164,677.50