FRN:
1142962
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Dark fiber/one-time service charges
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$277,488.14
Last Date of Service:
2005-06-30
Disbursed Amount:
$277,488.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$35,000.00
$35,000.00
Ineligible Monthly Cost:
$0.00
$994.10
Annual Recurring Charges:
$420,000.00
$408,070.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$408,070.80
Requested Amount:
$285,600.00
$277,488.14