FRN:
1139346
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
Estimated monthly charge was changed to reflect documentation provided by applicant. Dollars requested were reduced to remove ineligible service order charges. Category of service was changed from Telecomm Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,125.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,125.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$850.00
$567.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,200.00
$6,805.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$6,805.56
Requested Amount:
$9,180.00
$6,125.00