FRN:
641604
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
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):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$873,078.73
Last Date of Service:
2002-06-30
Disbursed Amount:
$873,078.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$129,890.00
$129,890.00
Ineligible Monthly Cost:
$0.00
$10,616.95
Annual Recurring Charges:
$1,558,680.00
$1,431,276.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,558,680.00
$1,431,276.60
Requested Amount:
$950,794.80
$873,078.73