FRN:
873234
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove the ineligible 911 CAMA and fire lines. Less than 30% of this FRN is a request for internal connections and is removed at the applicant's request.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-03
Committed Amount:
$45,864.19
Last Date of Service:
2005-06-13
Disbursed Amount:
$45,864.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$10,416.78
$8,308.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$125,001.36
$99,704.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,001.36
$99,704.76
Requested Amount:
$57,500.63
$45,864.19