FRN:
1362878
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 and the ineligible non published listings charges were removed.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,852.07
Last Date of Service:
Disbursed Amount:
$14,852.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,752.00
$1,650.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,024.00
$19,802.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,024.00
$19,802.76
Requested Amount:
$15,768.00
$14,852.07