FRN:
1212906
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Pay Phone Service.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$6,692.06
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,692.06
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$55.82
Annual Recurring Charges:
$17,400.00
$16,730.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$16,730.16
Requested Amount:
$6,960.00
$6,692.06