FRN:
1415398
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 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:
$123.53
Last Date of Service:
Disbursed Amount:
$79.25
Payment Mode:
BEAR
Remaining:
$44.28
Last Date to Invoice:
2007-10-29
Monthly Cost:
$31.46
$24.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$377.52
$294.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377.52
$294.12
Requested Amount:
$158.56
$123.53