FRN:
1022971
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)-Integretel.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-14
Committed Amount:
$3,123.99
Last Date of Service:
Disbursed Amount:
$3,049.50
Payment Mode:
SPI
Remaining:
$74.49
Last Date to Invoice:
2004-10-28
Monthly Cost:
$366.27
$366.27
Ineligible Monthly Cost:
$0.00
$19.16
Annual Recurring Charges:
$4,395.24
$4,165.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,395.24
$4,165.32
Requested Amount:
$3,955.72
$3,748.79