FRN:
1490913
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
Less than 30% of this FRN is a request for Basic Maintenance of Internal Connections and is being removed from the FRN so that the remaining Priority 1 services can be funded.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,622.28
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,622.28
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,159.00
$2,209.00
Ineligible Monthly Cost:
$0.00
$50.00
Annual Recurring Charges:
$25,908.00
$25,908.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,908.00
$25,908.00
Requested Amount:
$10,622.28
$10,622.28