FRN:
971349
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The dollars requested were reduced to removethe ineligible product/service: Linebacker.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,459.62
Last Date of Service:
Disbursed Amount:
$1,459.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$277.92
$243.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,335.04
$2,919.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,335.04
$2,919.24
Requested Amount:
$1,667.52
$1,459.62