FRN:
948807
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-01
FCDL Comment:
Less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,554.55
Last Date of Service:
Disbursed Amount:
$10,604.37
Payment Mode:
BEAR
Remaining:
$1,950.18
Last Date to Invoice:
2007-01-28
Monthly Cost:
$1,272.45
$1,272.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,269.40
$15,269.40
One Time Cost:
$2,749.75
$1,249.75
One Time Ineligible Cost:
$0.00
$1,249.75
Total Cost:
$18,019.15
$16,519.15
Requested Amount:
$13,694.55
$12,554.55