FRN:
1055712
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-18
FCDL Comment:
The category of service was changed from Telecomm to Internal Connections in accordance with program rules. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$19,440.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,440.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,000.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$21,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$21,600.00
Requested Amount:
$21,600.00
$19,440.00