FRN:
943943
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of extra listing , one time service chg and additional listing. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,520.97
Last Date of Service:
Disbursed Amount:
$13,369.83
Payment Mode:
BEAR
Remaining:
$2,151.14
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,791.00
$1,791.00
Ineligible Monthly Cost:
$0.00
$19.20
Annual Recurring Charges:
$21,492.00
$21,261.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,492.00
$21,261.60
Requested Amount:
$16,333.92
$15,520.97