FRN:
1053300
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible service: pay phone.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$32,366.93
Last Date of Service:
Disbursed Amount:
$948.05
Payment Mode:
SPI
Remaining:
$31,418.88
Last Date to Invoice:
2004-10-28
Monthly Cost:
$6,334.79
$6,130.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$76,017.48
$73,561.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,017.48
$73,561.20
Requested Amount:
$34,968.04
$32,366.93