FRN:
1078338
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
Less than 30% of this FRN is a request for internal connections and is removed from the FRN at the applicant's request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$228.31
Last Date of Service:
Disbursed Amount:
$228.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$40.00
$27.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$480.00
$326.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$326.16
Requested Amount:
$336.00
$228.31