FRN:
1296235
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible internet telephones.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$48,927.73
Last Date of Service:
2007-09-30
Disbursed Amount:
$47,155.64
Payment Mode:
SPI
Remaining:
$1,772.09
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,234.14
$54,364.14
One Time Ineligible Cost:
$0.00
$54,364.14
Total Cost:
$55,234.14
$54,364.14
Requested Amount:
$49,710.73
$48,927.73