FRN:
1043292
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Payphone, late fees, local simplex & off prem connection.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,922.60
Last Date of Service:
Disbursed Amount:
$11,786.96
Payment Mode:
BEAR
Remaining:
$135.64
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,449.05
$1,379.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,388.60
$16,559.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,388.60
$16,559.16
Requested Amount:
$12,519.79
$11,922.60