FRN:
1056930
Funding Year:
2003
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cisco250/KntroxDSU/CSU Maint $80.83
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,592.10
Last Date of Service:
Disbursed Amount:
$8,707.74
Payment Mode:
BEAR
Remaining:
$3,884.36
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,579.89
$1,579.89
Ineligible Monthly Cost:
$0.00
$80.83
Annual Recurring Charges:
$18,958.68
$17,988.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,958.68
$17,988.72
Requested Amount:
$13,271.08
$12,592.10