FRN:
1018283
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 product(s)/service(s) jack installation; the ineligible use of pole rental;
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,970.37
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,970.37
Last Date to Invoice:
2004-10-28
Monthly Cost:
$630.62
$630.62
Ineligible Monthly Cost:
$411.69
$411.69
Annual Recurring Charges:
$2,627.16
$2,627.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,627.16
$2,627.16
Requested Amount:
$1,970.37
$1,970.37