FRN:
1028242
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) touchtone central office equipment and non published numbers.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,618.10
Last Date of Service:
Disbursed Amount:
$1,727.20
Payment Mode:
BEAR
Remaining:
$890.90
Last Date to Invoice:
2004-10-28
Monthly Cost:
$450.00
$436.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$5,236.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,236.20
Requested Amount:
$2,700.00
$2,618.10