FRN:
1129724
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The estimated monthly charge was reduced to remove ineligible payphone charges & changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$29,869.34
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,869.34
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,350.00
$2,765.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,200.00
$33,188.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,200.00
$33,188.16
Requested Amount:
$36,180.00
$29,869.34