FRN:
1318691
Funding Year:
2005
470#:
103510000513633
471#:
477507
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
The category of service was changed from Telecommunications Service to Internal Connections in accordance with program rules and the estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,012.30
Last Date of Service:
2007-01-01
Disbursed Amount:
$2,970.00
Payment Mode:
BEAR
Remaining:
$42.30
Last Date to Invoice:
2008-10-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,386.00
$3,347.00
One Time Ineligible Cost:
$0.00
$3,347.00
Total Cost:
$3,386.00
$3,347.00
Discount Percent:
90
90
Requested Amount:
$3,047.40
$3,012.30