FRN:
1145625
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible payphone service.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$278,743.68
Last Date of Service:
Disbursed Amount:
$261,608.87
Payment Mode:
SPI
Remaining:
$17,134.81
Last Date to Invoice:
2006-11-21
Monthly Cost:
$32,337.00
$32,337.00
Ineligible Monthly Cost:
$0.00
$75.00
Annual Recurring Charges:
$388,044.00
$387,144.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,044.00
$387,144.00
Requested Amount:
$279,391.68
$278,743.68