FRN:
1003149
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): extra listings and one time service charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,528.15
Last Date of Service:
Disbursed Amount:
$12,957.94
Payment Mode:
SPI
Remaining:
$2,570.21
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,699.03
$2,537.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,388.36
$30,447.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,388.36
$30,447.36
Requested Amount:
$16,518.06
$15,528.15