FRN:
1177523
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The category of service was changed from Telecommunications service to Internal Connections in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,880.00
Last Date of Service:
Disbursed Amount:
$11,690.88
Payment Mode:
BEAR
Remaining:
$189.12
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Requested Amount:
$11,880.00
$11,880.00