FRN:
930398
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: Linebacker.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$260.21
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$260.21
Last Date to Invoice:
2004-10-28
Monthly Cost:
$64.11
$54.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$769.32
$650.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$769.32
$650.52
Requested Amount:
$307.73
$260.21