FRN:
589313
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:
$3,814.40
Last Date of Service:
Disbursed Amount:
$2,546.77
Payment Mode:
BEAR
Remaining:
$1,267.63
Last Date to Invoice:
2003-01-28
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$406.00
$406.00
One Time Ineligible Cost:
$0.00
$88.00
Total Cost:
$5,086.00
$4,768.00
Requested Amount:
$4,068.80
$3,814.40