FRN:
963464
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 products and /or service: modem and coin phone.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,637.87
Last Date of Service:
Disbursed Amount:
$9,637.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,127.45
$2,007.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,529.40
$24,094.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,529.40
$24,094.68
Requested Amount:
$10,211.76
$9,637.87