FRN:
1033183
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional listings and one-time service charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$60,117.54
Last Date of Service:
Disbursed Amount:
$60,117.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$8,000.00
$7,156.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$96,000.00
$85,882.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$85,882.20
Requested Amount:
$67,200.00
$60,117.54