FRN:
815348
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
Service Category changed from telecom service to Internal Connections. Dollars requested were reduced to remove ineligible entities; service center, warehouse, grounds. One-time and monthly charges were changed to reflect documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$386,267.48
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$386,267.48
Last Date to Invoice:
2005-01-28
Monthly Cost:
$18,100.00
$15,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$217,200.00
$180,300.00
One Time Cost:
$900,000.00
$296,573.43
One Time Ineligible Cost:
$0.00
$296,573.43
Total Cost:
$1,117,200.00
$476,873.43
Requested Amount:
$904,932.00
$386,267.48