FRN:
964448
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): pay phone.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,258.64
Last Date of Service:
Disbursed Amount:
$2,219.04
Payment Mode:
SPI
Remaining:
$39.60
Last Date to Invoice:
2004-10-28
Monthly Cost:
$364.79
$313.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,377.48
$3,764.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,377.48
$3,764.40
Requested Amount:
$2,626.49
$2,258.64