FRN:
1069642
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: additions and changes to service, yellow pages, etc.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$69,302.37
Last Date of Service:
2006-06-30
Disbursed Amount:
$66,977.87
Payment Mode:
BEAR
Remaining:
$2,324.50
Last Date to Invoice:
2005-10-28
Monthly Cost:
$11,652.00
$11,652.00
Ineligible Monthly Cost:
$0.00
$957.19
Annual Recurring Charges:
$139,824.00
$128,337.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,824.00
$128,337.72
Requested Amount:
$75,504.96
$69,302.37