FRN:
806210
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The category of service was changed from telecom service to I/C accordance with program rules.The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-12
Committed Amount:
$952.11
Last Date of Service:
2003-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$952.11
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,100.00
$1,057.90
One Time Ineligible Cost:
$0.00
$1,057.90
Total Cost:
$1,100.00
$1,057.90
Requested Amount:
$990.00
$952.11