FRN:
966183
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): voice mail, additional listings, multiple bill copy and food services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,476.75
Last Date of Service:
Disbursed Amount:
$21,476.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,250.73
$2,130.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,008.76
$25,567.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,008.76
$25,567.56
Requested Amount:
$22,687.36
$21,476.75