FRN:
1057928
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for yellow pages.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,846.71
Last Date of Service:
Disbursed Amount:
$11,616.47
Payment Mode:
BEAR
Remaining:
$1,230.24
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,258.76
$1,189.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,105.12
$14,274.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,105.12
$14,274.12
Requested Amount:
$13,594.61
$12,846.71