FRN:
1120568
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product and services. 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:
$24,457.90
Last Date of Service:
Disbursed Amount:
$23,530.05
Payment Mode:
BEAR
Remaining:
$927.85
Last Date to Invoice:
2005-10-28
Monthly Cost:
$4,488.60
$3,396.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,863.20
$40,763.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,863.20
$40,763.16
Requested Amount:
$32,317.92
$24,457.90