FRN:
1040626
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-20
FCDL Comment:
The category of service was changed from telecom to IC in accordance with program rules.
Service Start Date (471):
2003-08-01
Service Start Date (486):
Committed Amount:
$9,110.48
Last Date of Service:
2004-07-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,110.48
Last Date to Invoice:
2004-10-28
Monthly Cost:
$920.25
$920.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,043.00
$11,043.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,122.75
$10,122.75
Requested Amount:
$9,110.48
$9,110.48