FRN:
1087350
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s), pay phone charges, one time line connection charges incurred outside the funding year and non-published number charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,577.65
Last Date of Service:
Disbursed Amount:
$16,186.38
Payment Mode:
BEAR
Remaining:
$1,391.27
Last Date to Invoice:
2005-10-28
Monthly Cost:
$4,132.17
$3,662.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,586.04
$43,944.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,586.04
$43,944.12
Requested Amount:
$19,834.42
$17,577.65