FRN:
1125379
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) ACS equipment; and is removed from the FRN so that the Priority 2 service need not be denied.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,199.22
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,199.22
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,805.13
$7,999.13
One Time Ineligible Cost:
$0.00
$7,999.13
Total Cost:
$9,805.13
$7,999.13
Requested Amount:
$8,824.62
$7,199.22