FRN:
611059
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The category of service was changed from Telecom to Internal Connections in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,160.00
Last Date of Service:
Disbursed Amount:
$463.50
Payment Mode:
BEAR
Remaining:
$1,696.50
Last Date to Invoice:
2002-12-09
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Requested Amount:
$2,160.00
$2,160.00