FRN:
922000
Funding Year:
2003
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Device Support Fee. 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:
$12,538.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,403.90
Payment Mode:
SPI
Remaining:
$3,134.90
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,425.00
$1,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,100.00
$15,480.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,100.00
$15,480.00
Requested Amount:
$13,851.00
$12,538.80