FRN:
1338939
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
FCDL Comment:
FRN modified in accordance with a RAL request. The category of service was changed from Telecom to IC in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$381,786.26
Last Date of Service:
2008-03-27
Disbursed Amount:
$166,138.36
Payment Mode:
BEAR
Remaining:
$215,647.90
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$465,593.00
$465,593.00
One Time Ineligible Cost:
$0.00
$465,593.00
Total Cost:
$465,593.00
$465,593.00
Requested Amount:
$381,786.26
$381,786.26