FRN:
1019518
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): "Other White Page Listing and prorated Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,461.87
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,461.87
Last Date to Invoice:
2004-10-28
Monthly Cost:
$592.59
$443.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,111.08
$5,325.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,111.08
$5,325.96
Requested Amount:
$5,119.98
$3,461.87