FRN:
1080257
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligibles pay phone, directory listings and line-backer charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,318.26
Last Date of Service:
Disbursed Amount:
$8,318.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,444.17
$1,216.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,330.04
$14,593.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,330.04
$14,593.44
Requested Amount:
$9,878.12
$8,318.26