FRN:
1379228
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional listings charges. Less than 30% of this FRN is a request for Internal Connections and is being removed from the FRN so that the remaining Priority 1 services can be funded.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$752.62
Last Date of Service:
Disbursed Amount:
$752.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$133.18
$104.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,598.16
$1,254.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,598.16
$1,254.36
Requested Amount:
$958.90
$752.62