FRN:
993970
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Additional Listing-Bus, Foreign Listing-Bus and Unsubstantiated Local Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,105.98
Last Date of Service:
Disbursed Amount:
$31,105.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$6,300.00
$4,393.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,600.00
$52,722.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,600.00
$52,722.00
Requested Amount:
$44,604.00
$31,105.98