FRN:
920541
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Centrex, transportation and disconnected phone lines.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,293.18
Last Date of Service:
Disbursed Amount:
$11,293.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,874.56
$1,651.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,494.72
$19,812.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,494.72
$19,812.60
Requested Amount:
$12,821.99
$11,293.18