FRN:
913469
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) "miscellaneous service".
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,294.59
Last Date of Service:
Disbursed Amount:
$15,562.74
Payment Mode:
BEAR
Remaining:
$6,731.85
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,388.71
$2,265.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,664.52
$27,188.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,664.52
$27,188.52
Requested Amount:
$23,504.91
$22,294.59