FRN:
787436
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The dollars requested were reduced because 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):
Committed Amount:
$13,431.48
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,431.48
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,356.08
$2,238.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,272.96
$26,862.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,272.96
$26,862.96
Requested Amount:
$14,136.48
$13,431.48