FRN:
933976
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) One Time Charges Outside Funding Yr (Premise visit, Additional & Centrex pkg, 11 lines installation charges totaling $257.66 from billed amount;
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,083.92
Last Date of Service:
Disbursed Amount:
$1,855.93
Payment Mode:
BEAR
Remaining:
$227.99
Last Date to Invoice:
2004-10-28
Monthly Cost:
$600.00
$434.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$5,209.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$5,209.80
Requested Amount:
$2,880.00
$2,083.92