FRN:
914488
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s),USBI and Extra Listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,109.79
Last Date of Service:
Disbursed Amount:
$7,828.67
Payment Mode:
BEAR
Remaining:
$9,281.12
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,693.33
$1,584.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,319.96
$19,010.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,319.96
$19,010.88
Requested Amount:
$18,287.96
$17,109.79