FRN:
922027
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)USBI, 911 Lines, Yellow Page ad, and Pole Barn (maintenance) building phone and fax.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,028.74
Last Date of Service:
2005-01-09
Disbursed Amount:
$7,349.87
Payment Mode:
SPI
Remaining:
$678.87
Last Date to Invoice:
2005-04-21
Monthly Cost:
$1,189.38
$998.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,272.56
$11,983.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,272.56
$11,983.20
Requested Amount:
$9,562.62
$8,028.74