FRN:
1039385
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services: late fees, hold billing services and yellow pages directory;
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,660.90
Last Date of Service:
Disbursed Amount:
$6,124.18
Payment Mode:
BEAR
Remaining:
$4,536.72
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,100.00
$987.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,200.00
$11,845.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$11,845.44
Requested Amount:
$11,880.00
$10,660.90