FRN:
1267269
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove: 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):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$486.91
Last Date of Service:
Disbursed Amount:
$486.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$57.22
$50.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$686.64
$608.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686.64
$608.64
Requested Amount:
$617.98
$486.91