FRN:
922565
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 voice mail, payphone, USBI and late fees. The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,348.36
Last Date of Service:
Disbursed Amount:
$5,494.04
Payment Mode:
SPI
Remaining:
$854.32
Last Date to Invoice:
2005-01-28
Monthly Cost:
$1,032.38
$933.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,388.56
$11,196.72
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$13,888.56
$12,696.72
Requested Amount:
$11,110.85
$6,348.36