FRN:
876375
Funding Year:
2002
470#:
246870000361504
471#:
327002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The category of service was changed from telecom to internal connections in accordance with program rules. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,854.59
Last Date of Service:
2003-01-17
Disbursed Amount:
$14,854.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,871.00
$18,339.00
One Time Ineligible Cost:
$0.00
$18,339.00
Total Cost:
$18,871.00
$18,339.00
Discount Percent:
81
81
Requested Amount:
$15,285.51
$14,854.59