FRN:
946002
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: 2 off premise lines to police and fire department.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,289.97
Last Date of Service:
Disbursed Amount:
$3,222.64
Payment Mode:
BEAR
Remaining:
$67.33
Last Date to Invoice:
2004-10-28
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$43.06
Annual Recurring Charges:
$6,000.00
$5,483.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,483.28
Requested Amount:
$3,600.00
$3,289.97