FRN:
909553
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 one-time line installation charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$67,871.11
Last Date of Service:
Disbursed Amount:
$52,270.77
Payment Mode:
BEAR
Remaining:
$15,600.34
Last Date to Invoice:
2004-10-28
Monthly Cost:
$11,115.18
$11,090.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$133,382.16
$133,080.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,382.16
$133,080.60
Requested Amount:
$68,024.90
$67,871.11