FRN:
1160084
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
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):
Committed Amount:
$693.86
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$693.86
Last Date to Invoice:
2005-10-28
Monthly Cost:
$129.40
$91.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,552.80
$1,101.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,552.80
$1,101.36
Requested Amount:
$978.26
$693.86