FRN:
962988
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s): Payphone and DPI and unsubstantiated charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,527.55
Last Date of Service:
Disbursed Amount:
$3,244.99
Payment Mode:
SPI
Remaining:
$5,282.56
Last Date to Invoice:
2004-10-28
Monthly Cost:
$973.69
$877.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,684.28
$10,527.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,684.28
$10,527.84
Requested Amount:
$10,048.48
$8,527.55