FRN:
1104910
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 cost associated with the unsubstantiated portion of installation costs for new Centrex/Local lines.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$58,137.87
Last Date of Service:
2006-06-30
Disbursed Amount:
$36,889.12
Payment Mode:
BEAR
Remaining:
$21,248.75
Last Date to Invoice:
2006-01-30
Monthly Cost:
$7,062.56
$7,062.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$84,750.72
$84,750.72
One Time Cost:
$2,850.00
$746.15
One Time Ineligible Cost:
$0.00
$746.15
Total Cost:
$87,600.72
$85,496.87
Requested Amount:
$59,568.49
$58,137.87