FRN:
916828
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 services USBI and Pay Phone. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,402.39
Last Date of Service:
2006-07-01
Disbursed Amount:
$10,522.62
Payment Mode:
BEAR
Remaining:
$4,879.77
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,499.15
$2,499.15
Ineligible Monthly Cost:
$0.00
$77.39
Annual Recurring Charges:
$29,989.80
$29,061.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,989.80
$29,061.12
Requested Amount:
$16,494.39
$15,402.39