FRN:
1111075
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The category of service was changed from Internal Connections to Telecommunications in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,728.80
Last Date of Service:
Disbursed Amount:
$122.66
Payment Mode:
BEAR
Remaining:
$2,606.14
Last Date to Invoice:
2005-10-28
Monthly Cost:
$284.25
$284.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,411.00
$3,411.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,411.00
$3,411.00
Requested Amount:
$2,728.80
$2,728.80