FRN:
1208869
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s); yellow pages and pay phone.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,383.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,383.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,658.00
$3,457.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,896.00
$41,489.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,896.00
$41,489.40
Requested Amount:
$28,971.36
$27,383.00