FRN:
993929
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
Added branch libraries at applicant's request. The dollars requested were reduced to remove: the ineligible service(s) Add'l Directory Listings and # Not Listed in Dir Assist; and the ineligible entity - 2000 Main St. (city Hall).
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,465.86
Last Date of Service:
Disbursed Amount:
$28,440.19
Payment Mode:
SPI
Remaining:
$25.67
Last Date to Invoice:
2004-10-28
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$55.69
Annual Recurring Charges:
$57,600.00
$56,931.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$56,931.72
Requested Amount:
$28,800.00
$28,465.86