FRN:
921911
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 use of private lines to fire department and charge for wire maintenance for these lines. ;
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,528.34
Last Date of Service:
Disbursed Amount:
$5,528.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$982.74
$982.74
Ineligible Monthly Cost:
$3.36
$61.35
Annual Recurring Charges:
$11,752.56
$11,056.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,752.56
$11,056.68
Requested Amount:
$5,876.28
$5,528.34