FRN:
986524
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year: Service Order charge, Premises Visit charge; one-time line charges and installation charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,414.04
Last Date of Service:
Disbursed Amount:
$4,523.15
Payment Mode:
BEAR
Remaining:
$890.89
Last Date to Invoice:
2005-04-21
Monthly Cost:
$650.00
$501.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,800.00
$6,015.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$6,015.60
Requested Amount:
$7,020.00
$5,414.04