FRN:
1035395
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
FCDL Comment:
The category of service was changed from Telecom to Internal Connections in accordance with program rules. The recurring/ one-time charge was modified to reflect applicant documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,420.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$12,420.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,050.00
$13,800.00
Requested Amount:
$12,645.00
$12,420.00