FRN:
1014275
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) Late charge, Past Installation charges & Extra Listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$45,034.38
Last Date of Service:
Disbursed Amount:
$31,457.73
Payment Mode:
SPI
Remaining:
$13,576.65
Last Date to Invoice:
2004-10-28
Monthly Cost:
$7,197.62
$6,949.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$86,371.44
$83,397.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,371.44
$83,397.00
Requested Amount:
$46,640.58
$45,034.38