FRN:
931521
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: one-time credit of $948.26, ineligible pay phone charges of $1477.26.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$70,124.78
Last Date of Service:
Disbursed Amount:
$44,084.41
Payment Mode:
BEAR
Remaining:
$26,040.37
Last Date to Invoice:
2004-10-28
Monthly Cost:
$17,034.85
$14,609.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$204,418.20
$175,311.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,418.20
$175,311.96
Requested Amount:
$81,767.28
$70,124.78