FRN:
1369771
Funding Year:
2006
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove the on-premise equipment that does not meet the requirement of the Tennessee Order.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,292.76
Last Date of Service:
Disbursed Amount:
$1,226.52
Payment Mode:
SPI
Remaining:
$66.24
Last Date to Invoice:
2007-10-29
Monthly Cost:
$214.00
$189.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,568.00
$2,268.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,568.00
$2,268.00
Requested Amount:
$1,463.76
$1,292.76