FRN:
1128300
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
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):
2004-07-01
Service Start Date (486):
2005-05-04
Committed Amount:
$68.51
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$68.51
Last Date to Invoice:
2006-01-19
Monthly Cost:
$68.99
$57.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$827.88
$685.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$827.88
$685.08
Requested Amount:
$496.73
$411.05