FRN:
1043573
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Bill Plus Disk.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-29
Committed Amount:
$61,074.97
Last Date of Service:
Disbursed Amount:
$61,074.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$103,612.90
$103,516.90
One Time Ineligible Cost:
$0.00
$103,516.90
Total Cost:
$103,612.90
$103,516.90
Requested Amount:
$61,131.61
$61,074.97