FRN:
943901
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
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):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,594.58
Last Date of Service:
Disbursed Amount:
$13,568.72
Payment Mode:
BEAR
Remaining:
$25.86
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,360.17
$2,360.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,322.04
$28,322.04
One Time Cost:
$10,584.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,906.04
$28,322.04
Requested Amount:
$18,674.90
$13,594.58