FRN:
1043570
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Additional Listing and Payphone service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$236,247.48
Last Date of Service:
Disbursed Amount:
$236,247.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Monthly Cost:
$27,510.20
$27,373.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$330,122.40
$328,487.40
One Time Cost:
$9,009.00
$9,009.00
One Time Ineligible Cost:
$0.00
$9,009.00
Total Cost:
$339,131.40
$337,496.40
Requested Amount:
$237,391.98
$236,247.48