FRN:
1054958
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible OAN Services and USBI Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$74,858.40
Last Date of Service:
Disbursed Amount:
$71,684.99
Payment Mode:
BEAR
Remaining:
$3,173.41
Last Date to Invoice:
2004-10-28
Monthly Cost:
$8,541.82
$8,317.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,501.84
$99,811.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,501.84
$99,811.20
Requested Amount:
$76,876.38
$74,858.40