FRN:
1014771
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 Pay Phones and Emergency Phone Lines charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,557.57
Last Date of Service:
2004-04-01
Disbursed Amount:
$22,557.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$475.38
Annual Recurring Charges:
$36,000.00
$31,721.58
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,000.00
$35,246.20
Requested Amount:
$25,600.00
$22,557.57