FRN:
1234239
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s): Inline Wire Plan; 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:
$572.21
Last Date of Service:
Disbursed Amount:
$572.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$81.12
$68.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$973.44
$817.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$973.44
$817.44
Requested Amount:
$681.41
$572.21