FRN:
927618
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) Service Order Charge,Premise Visit Charge, Contract Package.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$10,040.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,040.40
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,446.00
$1,394.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,352.00
$16,734.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,352.00
$16,734.00
Requested Amount:
$10,411.20
$10,040.40