FRN:
1030038
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): foreign listings, additional listings and late charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,566.02
Last Date of Service:
Disbursed Amount:
$12,029.93
Payment Mode:
BEAR
Remaining:
$536.09
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,213.00
$1,163.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,556.00
$13,962.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,556.00
$13,962.24
Requested Amount:
$13,100.40
$12,566.02