FRN:
1197427
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The category of service was changed from Internal Connections to Telecomm Services in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$15,724.73
Last Date of Service:
2005-03-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,724.73
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,183.99
$2,183.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,207.88
$17,471.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,207.88
$19,655.91
Requested Amount:
$20,966.30
$15,724.73