FRN:
1018601
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): ineligible install charges
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-12
Committed Amount:
$24,672.00
Last Date of Service:
2004-07-01
Disbursed Amount:
$22,259.90
Payment Mode:
SPI
Remaining:
$2,412.10
Last Date to Invoice:
2005-05-05
Monthly Cost:
$10,018.00
$10,018.00
Ineligible Monthly Cost:
$3,850.00
$3,850.00
Annual Recurring Charges:
$74,016.00
$74,016.00
One Time Cost:
$2,074.75
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,090.75
$74,016.00
Requested Amount:
$38,045.38
$37,008.00