FRN:
1090223
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s); payphone service and additonal, shared and non-published listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-03
Committed Amount:
$75,774.00
Last Date of Service:
Disbursed Amount:
$75,774.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$10,481.18
$10,267.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$125,774.16
$123,209.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,774.16
$123,209.76
Requested Amount:
$103,134.81
$101,032.00