FRN:
1393358
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
FCDL Comment:
Less than 30% of this FRN is a request for Basic Maintenance of 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:
$251.66
Last Date of Service:
Disbursed Amount:
$251.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$35.81
$29.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$429.72
$359.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429.72
$359.52
Requested Amount:
$300.80
$251.66