FRN:
931790
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 following; the ineligible use of Local/LD Service to the Kitchen & two (2)Elevator Lines and Non-Published Number.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,558.30
Last Date of Service:
Disbursed Amount:
$2,558.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$126.00
$153.90
Annual Recurring Charges:
$3,888.00
$3,553.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,888.00
$3,553.20
Requested Amount:
$2,799.36
$2,558.30