FRN:
1011130
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-14
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible service(s) payphone service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$60,080.37
Last Date of Service:
Disbursed Amount:
$54,475.83
Payment Mode:
BEAR
Remaining:
$5,604.54
Last Date to Invoice:
2005-08-29
Monthly Cost:
$6,926.10
$6,858.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$83,113.20
$82,301.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,113.20
$82,301.88
Requested Amount:
$63,997.16
$60,080.37