FRN:
1197447
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Equipment; the ineligible entity on phone bill, Pre-K.
Service Start Date (471):
2004-07-07
Service Start Date (486):
2004-07-01
Committed Amount:
$12,305.86
Last Date of Service:
Disbursed Amount:
$9,840.38
Payment Mode:
SPI
Remaining:
$2,465.48
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,366.74
$1,281.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,400.88
$15,382.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,400.88
$15,382.32
Requested Amount:
$13,120.70
$12,305.86