FRN:
1086507
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) payphone service, late payment fees and additional directory listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-29
Committed Amount:
$2,728.24
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,728.24
Last Date to Invoice:
2006-03-09
Monthly Cost:
$7,100.00
$6,654.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$85,200.00
$79,851.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,200.00
$79,851.00
Requested Amount:
$34,932.00
$32,738.91