FRN:
923284
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove ineligible costs for Pay Phone Service and Prior Month Balance contained in support documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,906.05
Last Date of Service:
Disbursed Amount:
$14,261.73
Payment Mode:
BEAR
Remaining:
$7,644.32
Last Date to Invoice:
2005-03-30
Monthly Cost:
$2,500.00
$2,281.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$27,382.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$27,382.56
Requested Amount:
$24,000.00
$21,906.05