FRN:
1049243
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
FCDL Comment:
The dollars requested were reduced to remove Ineligible Telcomm. provider's charges (Integretel, eBillit).
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-29
Committed Amount:
$2,524.66
Last Date of Service:
Disbursed Amount:
$1,808.81
Payment Mode:
BEAR
Remaining:
$715.85
Last Date to Invoice:
2004-10-28
Monthly Cost:
$514.38
$467.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,172.56
$5,610.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,172.56
$5,610.36
Requested Amount:
$5,555.30
$5,049.32