FRN:
825019
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
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):
2002-07-01
Service Start Date (486):
2002-10-23
Committed Amount:
$3,180.00
Last Date of Service:
Disbursed Amount:
$3,180.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28
Monthly Cost:
$1,000.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$10,200.00
One Time Cost:
$600.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$12,600.00
$10,500.00
Requested Amount:
$5,040.00
$4,200.00