FRN:
1212842
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The estimated monthly charges were changed to reflect the documentation provided by the applicant. 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:
$14,207.47
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,632.01
Payment Mode:
BEAR
Remaining:
$575.46
Last Date to Invoice:
2006-01-30
Monthly Cost:
$1,784.00
$1,653.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,408.00
$19,836.00
One Time Cost:
$15,000.00
$10,423.63
One Time Ineligible Cost:
$0.00
$8,578.93
Total Cost:
$36,408.00
$28,414.93
Requested Amount:
$18,204.00
$14,207.47