FRN:
1149737
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Payphone surcharge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$42,040.47
Last Date of Service:
Disbursed Amount:
$42,040.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$5,323.62
$5,308.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,883.44
$63,697.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,883.44
$63,697.68
Requested Amount:
$42,163.07
$42,040.47