FRN:
933931
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The dollars requested were reduced to remove ineligible USBI, one time charge in monthly request, and late charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$52,437.55
Last Date of Service:
Disbursed Amount:
$49,489.19
Payment Mode:
BEAR
Remaining:
$2,948.36
Last Date to Invoice:
2004-10-28
Monthly Cost:
$11,423.17
$10,924.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$137,078.04
$131,093.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,078.04
$131,093.88
Requested Amount:
$54,831.22
$52,437.55