FRN:
1197340
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) payphones and unsupported amount on bill.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-22
Committed Amount:
$2,420.32
Last Date of Service:
Disbursed Amount:
$2,420.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,525.51
$1,210.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,306.12
$14,521.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,306.12
$14,521.92
Requested Amount:
$3,661.22
$2,904.38