FRN:
1048827
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible payphones.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,868.68
Last Date of Service:
Disbursed Amount:
$8,719.56
Payment Mode:
BEAR
Remaining:
$10,149.12
Last Date to Invoice:
2005-01-20
Monthly Cost:
$1,897.80
$1,747.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,773.60
$20,965.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,773.60
$20,965.20
Requested Amount:
$20,496.24
$18,868.68