FRN:
922049
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year (one-time service charges).
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$26,921.33
Last Date of Service:
Disbursed Amount:
$26,921.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$6,265.00
$6,231.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,180.00
$74,781.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,180.00
$74,781.48
Requested Amount:
$27,064.80
$26,921.33