FRN:
1028974
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: USBI charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$8,382.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,382.20
Last Date to Invoice:
2005-05-25
Monthly Cost:
$786.13
$776.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,433.56
$9,313.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,433.56
$9,313.56
Requested Amount:
$8,490.20
$8,382.20