FRN:
1056439
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) One Time Charges out of FY.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,892.98
Last Date of Service:
Disbursed Amount:
$13,671.97
Payment Mode:
BEAR
Remaining:
$221.01
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,425.00
$1,929.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,100.00
$23,154.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,100.00
$23,154.96
Requested Amount:
$17,460.00
$13,892.98