FRN:
925735
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible: pay phone service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,927.43
Last Date of Service:
Disbursed Amount:
$19,927.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-08-13
Monthly Cost:
$2,276.00
$2,244.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,312.00
$26,928.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,312.00
$26,928.96
Requested Amount:
$20,210.88
$19,927.43