FRN:
911121
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s): 911 surcharge, Mistaken one-time install charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,885.76
Last Date of Service:
Disbursed Amount:
$248.58
Payment Mode:
SPI
Remaining:
$2,637.18
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,385.98
$1,202.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,631.76
$14,428.80
One Time Cost:
$1,385.98
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,017.74
$14,428.80
Requested Amount:
$3,603.55
$2,885.76