FRN:
1043518
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
This FRN is a request for Telecommunications Service from a provider that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$45,783.36
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,783.36
Last Date to Invoice:
2007-12-11
Monthly Cost:
$5,450.40
$5,450.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$65,404.80
$65,404.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,404.80
$65,404.80
Requested Amount:
$45,783.36
$45,783.36