FRN:
589368
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
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):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,608.00
Last Date of Service:
Disbursed Amount:
$477.72
Payment Mode:
BEAR
Remaining:
$4,130.28
Last Date to Invoice:
2002-12-09
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Requested Amount:
$4,608.00
$4,608.00