FRN:
1094268
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
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):
2004-07-01
Committed Amount:
$15,744.77
Last Date of Service:
2005-06-30
Disbursed Amount:
$13,235.57
Payment Mode:
SPI
Remaining:
$2,509.20
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,695.62
$1,695.62
Ineligible Monthly Cost:
$87.50
$187.50
Annual Recurring Charges:
$19,297.44
$18,097.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,297.44
$18,097.44
Requested Amount:
$16,788.77
$15,744.77