FRN:
1409654
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
Less than 30% of this FRN is a request for Internal Connections and is being removed from the FRN so that the remaining Priority 1 services can be funded.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,354.88
Last Date of Service:
Disbursed Amount:
$2,354.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$309.00
$309.00
Ineligible Monthly Cost:
$22.00
$63.70
Annual Recurring Charges:
$3,444.00
$2,943.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,444.00
$2,943.60
Requested Amount:
$2,755.20
$2,354.88