FRN:
1199448
Funding Year:
2004
470#:
294680000490514
471#:
428126
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The category of service was changed from Telecom to IC in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,261.87
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,261.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,987.21
$2,987.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,846.52
$35,846.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,846.52
$35,846.52
Discount Percent:
90
90
Requested Amount:
$32,261.87
$32,261.87