FRN:
929986
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): extra listings, additional listings, one time repair visit, ineligible service provider and service charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$50,249.75
Last Date of Service:
Disbursed Amount:
$41,459.09
Payment Mode:
SPI
Remaining:
$8,790.66
Last Date to Invoice:
2004-10-28
Monthly Cost:
$9,807.20
$9,305.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$117,686.40
$111,666.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,686.40
$111,666.12
Requested Amount:
$52,958.88
$50,249.75