FRN:
974725
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
FCDL Comment:
The dollars requested were reduced. 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):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,437.86
Last Date of Service:
Disbursed Amount:
$4,713.94
Payment Mode:
SPI
Remaining:
$1,723.92
Last Date to Invoice:
2004-10-28
Monthly Cost:
$670.61
$670.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,047.32
$8,047.32
One Time Cost:
$1,664.88
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,712.20
$8,047.32
Requested Amount:
$7,769.76
$6,437.86