FRN:
922053
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 one time charges received outside of the funding year and additional listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$35,686.39
Last Date of Service:
Disbursed Amount:
$8,843.96
Payment Mode:
BEAR
Remaining:
$26,842.43
Last Date to Invoice:
2004-10-28
Monthly Cost:
$6,270.47
$4,875.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,245.64
$58,502.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,245.64
$58,502.28
Requested Amount:
$45,899.84
$35,686.39