FRN:
1284094
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
The dollars requested were reduced to removed internal connections charge from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$511.95
Last Date of Service:
Disbursed Amount:
$511.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$72.34
$61.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$868.08
$741.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$868.08
$741.96
Requested Amount:
$598.98
$511.95