FRN:
943666
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: Late Payment Charge, Custodial Services, and Sonitrol.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,143.47
Last Date of Service:
Disbursed Amount:
$25,143.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$4,383.21
$4,383.21
Ineligible Monthly Cost:
$0.00
$107.11
Annual Recurring Charges:
$52,598.52
$51,313.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,598.52
$51,313.20
Requested Amount:
$25,773.27
$25,143.47