FRN:
1027540
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) Extra Listings and Foreign Listings charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,151.61
Last Date of Service:
Disbursed Amount:
$12,151.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,402.88
$1,402.88
Ineligible Monthly Cost:
$71.96
$167.96
Annual Recurring Charges:
$15,971.04
$14,819.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,971.04
$14,819.04
Requested Amount:
$13,096.25
$12,151.61