FRN:
1356387
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
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):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,112.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,112.40
Last Date to Invoice:
2007-01-29
Monthly Cost:
$129.00
$103.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,548.00
$1,236.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.00
$1,236.00
Requested Amount:
$1,393.20
$1,112.40