FRN:
1433108
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
Less than 30% of this FRN is a request for Basic Maintenance of Internal Connections and is being removed from the FRN so that the remaining Priority 1 services can be funded at applicants request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,111.68
Last Date of Service:
Disbursed Amount:
$7,111.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,109.00
$1,109.00
Ineligible Monthly Cost:
$183.00
$183.00
Annual Recurring Charges:
$11,112.00
$11,112.00
One Time Cost:
$1,476.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,588.00
$11,112.00
Requested Amount:
$8,056.32
$7,111.68