FRN:
929498
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove ineligible local usage list charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,069.98
Last Date of Service:
Disbursed Amount:
$10,782.66
Payment Mode:
BEAR
Remaining:
$1,287.32
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,556.67
$2,514.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,680.04
$30,174.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,680.04
$30,174.96
Requested Amount:
$12,272.02
$12,069.98