FRN:
1012354
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-14
FCDL Comment:
The category of service was changed from telecom to IC in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,078.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,078.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,420.00
$3,420.00
One Time Ineligible Cost:
$0.00
$3,420.00
Total Cost:
$3,420.00
$3,420.00
Requested Amount:
$3,078.00
$3,078.00