FRN:
921817
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) Yellow pages and the unsupported amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,737.26
Last Date of Service:
Disbursed Amount:
$2,457.69
Payment Mode:
BEAR
Remaining:
$279.57
Last Date to Invoice:
2004-10-28
Monthly Cost:
$285.00
$253.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,420.00
$3,041.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,041.40
Requested Amount:
$3,078.00
$2,737.26