FRN:
946277
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The category of service was changed to Internal Connections in accordance with program rules. Also, the dollars requested were reduced to remove the ineligible service(s) Phone maintenance charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,626.83
Last Date of Service:
Disbursed Amount:
$4,626.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$434.41
$428.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,212.92
$5,140.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,212.92
$5,140.92
Requested Amount:
$4,691.63
$4,626.83