FRN:
761665
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
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):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$47,549.83
Last Date of Service:
Disbursed Amount:
$47,344.84
Payment Mode:
SPI
Remaining:
$204.99
Last Date to Invoice:
2004-04-24
Monthly Cost:
$4,832.30
$4,832.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,987.60
$57,987.60
One Time Cost:
$30,157.24
$0.00
One Time Ineligible Cost:
$9,738.98
$0.00
Total Cost:
$78,405.86
$57,987.60
Requested Amount:
$64,292.81
$47,549.83