FRN:
1340359
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/service - Line Backer w/Phone. 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):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$127.02
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$127.02
Last Date to Invoice:
2007-01-29
Monthly Cost:
$27.67
$21.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$332.04
$254.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332.04
$254.04
Requested Amount:
$166.02
$127.02