FRN:
1010294
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove unsubstantiated portion of funding request entered in error.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$1,224.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,224.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$25,500.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$306,000.00
$3,060.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306,000.00
$3,060.00
Requested Amount:
$122,400.00
$1,224.00