FRN:
512635
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
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):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,463.76
Last Date of Service:
Disbursed Amount:
$1,463.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$243.96
$243.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,927.52
$2,927.52
One Time Cost:
$344.96
$344.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,272.48
$2,927.52
Requested Amount:
$1,636.24
$1,463.76