FRN:
521839
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
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):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,347.63
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,347.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$590.75
$590.75
Ineligible Monthly Cost:
$0.00
$50.00
Annual Recurring Charges:
$7,089.00
$6,489.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,089.00
$6,489.00
Requested Amount:
$4,749.63
$4,347.63