FRN:
1053581
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
FCDL Comment:
The dollars requested were reduced to remove: One time charge. The applicant failed to provide support for it.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,800.00
Last Date of Service:
Disbursed Amount:
$7,772.00
Payment Mode:
BEAR
Remaining:
$3,028.00
Last Date to Invoice:
2005-01-06
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$4,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,000.00
$12,000.00
Requested Amount:
$14,400.00
$10,800.00