FRN:
1080651
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Payphone service.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,788.82
Last Date of Service:
Disbursed Amount:
$9,475.43
Payment Mode:
SPI
Remaining:
$1,313.39
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,316.00
$2,247.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,792.00
$26,972.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,792.00
$26,972.04
Requested Amount:
$11,116.80
$10,788.82