FRN:
625055
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) test phone and phones.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-06-20
Committed Amount:
$42,461.24
Last Date of Service:
2002-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$42,461.24
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,537.06
$47,179.16
One Time Ineligible Cost:
$0.00
$47,179.16
Total Cost:
$50,537.06
$47,179.16
Requested Amount:
$45,483.35
$42,461.24