FRN:
1087601
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cable maintenance; or 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:
$237.31
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$237.31
Last Date to Invoice:
2005-10-28
Monthly Cost:
$39.71
$32.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$476.52
$395.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$476.52
$395.52
Requested Amount:
$285.91
$237.31