FRN:
1028787
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 ineligible use of extra and multiple listitngs. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$45,758.88
Last Date of Service:
Disbursed Amount:
$33,247.07
Payment Mode:
BEAR
Remaining:
$12,511.81
Last Date to Invoice:
2004-10-28
Monthly Cost:
$8,035.73
$8,035.73
Ineligible Monthly Cost:
$0.00
$409.25
Annual Recurring Charges:
$96,428.76
$91,517.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,428.76
$91,517.76
Requested Amount:
$49,178.67
$45,758.88