FRN:
1056890
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove ineligible one time charge for line changes.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,898.32
Last Date of Service:
Disbursed Amount:
$14,871.80
Payment Mode:
BEAR
Remaining:
$1,026.52
Last Date to Invoice:
2004-10-28
Monthly Cost:
$6,653.62
$6,653.62
Ineligible Monthly Cost:
$0.00
$29.32
Annual Recurring Charges:
$79,843.44
$79,491.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,843.44
$79,491.60
Requested Amount:
$15,968.69
$15,898.32