FRN:
1016028
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Extra Listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$60,011.52
Last Date of Service:
Disbursed Amount:
$55,269.57
Payment Mode:
SPI
Remaining:
$4,741.95
Last Date to Invoice:
2004-10-28
Monthly Cost:
$7,988.00
$7,814.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$95,856.00
$93,768.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,856.00
$93,768.00
Requested Amount:
$61,347.84
$60,011.52