FRN:
909915
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) extra listing charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,165.20
Last Date of Service:
Disbursed Amount:
$13,165.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,650.00
$1,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,800.00
$19,080.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,080.00
Requested Amount:
$13,662.00
$13,165.20