FRN:
1015292
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service: Emergency lines.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,719.94
Last Date of Service:
2005-06-30
Disbursed Amount:
$28,065.64
Payment Mode:
SPI
Remaining:
$654.30
Last Date to Invoice:
2004-10-28
Monthly Cost:
$3,140.41
$2,991.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,684.92
$35,899.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,684.92
$35,899.92
Requested Amount:
$30,147.94
$28,719.94