FRN:
956400
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Extra Listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,468.43
Last Date of Service:
Disbursed Amount:
$12,468.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,621.59
$2,597.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,459.08
$31,171.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,459.08
$31,171.08
Requested Amount:
$12,583.63
$12,468.43