FRN:
1014226
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: One-time connection charges/additions.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$41,884.93
Last Date of Service:
2007-06-30
Disbursed Amount:
$41,884.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$8,000.00
$7,271.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$96,000.00
$87,260.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$87,260.28
Requested Amount:
$46,080.00
$41,884.93