FRN:
1091707
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
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):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$789.48
Last Date of Service:
Disbursed Amount:
$779.88
Payment Mode:
BEAR
Remaining:
$9.60
Last Date to Invoice:
2005-10-28
Monthly Cost:
$85.00
$73.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,020.00
$877.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$877.20
Requested Amount:
$918.00
$789.48