FRN:
911089
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
Less than 30% of this FRN is a request for internal connections and is removed from the FRN at the applicant's request. The dollars requested were reduced to remove: the ineligible service(s), phone maintenance, alarm and unpublished number charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,838.69
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,838.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$550.00
$504.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,600.00
$6,048.36
One Time Cost:
$2,372.45
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,972.45
$6,048.36
Requested Amount:
$7,177.96
$4,838.69