FRN:
1122409
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)- Payphone Surcharge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,231.46
Last Date of Service:
Disbursed Amount:
$1,793.46
Payment Mode:
BEAR
Remaining:
$1,438.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$355.96
$355.96
Ineligible Monthly Cost:
$0.00
$19.35
Annual Recurring Charges:
$4,271.52
$4,039.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,271.52
$4,039.32
Requested Amount:
$3,417.22
$3,231.46