FRN:
1084809
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
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:
$13,780.26
Last Date of Service:
Disbursed Amount:
$13,780.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,843.18
$1,531.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,118.16
$18,373.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,118.16
$18,373.68
Requested Amount:
$16,588.62
$13,780.26