FRN:
1121848
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
FCDL Comment:
The category of service was changed from Telecom to IC in accordance with program rules & the estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-30
Committed Amount:
$40,102.91
Last Date of Service:
2005-06-30
Disbursed Amount:
$40,102.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,000.00
$45,571.49
One Time Ineligible Cost:
$0.00
$45,571.49
Total Cost:
$48,000.00
$45,571.49
Requested Amount:
$42,240.00
$40,102.91