FRN:
520366
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
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):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,400.00
Last Date of Service:
Disbursed Amount:
$8,467.47
Payment Mode:
SPI
Remaining:
$5,932.53
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,300.00
$28,800.00
Requested Amount:
$15,150.00
$14,400.00