FRN:
1004480
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 one time charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,878.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,878.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,020.00
$2,020.00
Ineligible Monthly Cost:
$1,212.00
$1,212.00
Annual Recurring Charges:
$9,696.00
$9,696.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$180.00
$0.00
Total Cost:
$9,816.00
$9,696.00
Requested Amount:
$3,926.40
$3,878.40