FRN:
981931
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: local service for bus barn line.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,344.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,344.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$240.00
$224.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,880.00
$2,688.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,688.00
Requested Amount:
$1,440.00
$1,344.00