FRN:
1072851
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible payphone charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$4,971.26
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,971.26
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,092.23
$1,035.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,106.76
$12,428.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,106.76
$12,428.16
Requested Amount:
$5,242.70
$4,971.26