FRN:
1037714
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The dollars requested were reduced to remove ineligible yellow page costs contained in support documentation. The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$786.96
Last Date of Service:
Disbursed Amount:
$786.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$200.45
$163.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,405.40
$1,967.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,405.40
$1,967.40
Requested Amount:
$1,058.38
$786.96