FRN:
857829
Funding Year:
2002
470#:
105070000399033
471#:
320005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
Category was changed from Telecommunications to Internal Connections in accordance with program rules. Estimated one-time charge was changed to reflect documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$34,008.16
Last Date of Service:
2003-06-30
Disbursed Amount:
$23,236.78
Payment Mode:
SPI
Remaining:
$10,771.38
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,034.84
$37,786.84
One Time Ineligible Cost:
$0.00
$37,786.84
Total Cost:
$40,034.84
$37,786.84
Discount Percent:
90
90
Requested Amount:
$36,031.36
$34,008.16