FRN:
913468
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
Less than 30% of this FRN The dollars requested were reduced to remove: the ineligible product(s)/service(s) DISC CHEK and unsupported amount so the request need not be denied.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,380.14
Last Date of Service:
Disbursed Amount:
$16,683.23
Payment Mode:
BEAR
Remaining:
$696.91
Last Date to Invoice:
2004-10-28
Monthly Cost:
$4,000.00
$2,896.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,000.00
$34,760.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$34,760.28
Requested Amount:
$24,000.00
$17,380.14