FRN:
1083645
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The dollars requested were reduced to remove add'l listing charge and less than 30% of request is internal connections and is removed so Priority 1 service need not be denied. The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$363.30
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$363.30
Last Date to Invoice:
2005-10-28
Monthly Cost:
$52.85
$43.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$634.20
$519.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$634.20
$519.00
Requested Amount:
$431.26
$363.30