FRN:
1041683
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for additional listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,022.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,022.40
Last Date to Invoice:
2004-10-28
Monthly Cost:
$170.40
$170.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,044.80
$2,044.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,044.80
$2,044.80
Requested Amount:
$1,022.40
$1,022.40