FRN:
1087968
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove: the ineligible product directory listing and 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:
$491.11
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$491.11
Last Date to Invoice:
2005-10-28
Monthly Cost:
$78.86
$68.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$946.32
$818.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$946.32
$818.52
Requested Amount:
$605.64
$491.11