FRN:
958114
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)Voice Mail ($13.21) and the unsupported amount of the FRN ($25.47)
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,028.67
Last Date of Service:
Disbursed Amount:
$1,773.32
Payment Mode:
BEAR
Remaining:
$255.35
Last Date to Invoice:
2004-10-28
Monthly Cost:
$250.00
$224.53
Ineligible Monthly Cost:
$0.00
$13.21
Annual Recurring Charges:
$3,000.00
$2,535.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,535.84
Requested Amount:
$2,400.00
$2,028.67