FRN:
1035214
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)and service(s) non publihed numbers, late charges, wall phone, wall jack and labor.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$2,875.61
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,875.61
Last Date to Invoice:
2004-10-28
Monthly Cost:
$460.00
$399.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,520.00
$4,792.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$4,792.68
Requested Amount:
$3,312.00
$2,875.61