FRN:
1088338
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
The dollars requested were reduced to remove: Wire Maintenance 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):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$927.58
Last Date of Service:
Disbursed Amount:
$927.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$148.33
$128.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,779.96
$1,545.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,779.96
$1,545.96
Requested Amount:
$1,067.98
$927.58