FRN:
1054101
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$32,420.69
Last Date of Service:
Disbursed Amount:
$32,420.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$6,815.00
$6,754.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$81,780.00
$81,051.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,780.00
$81,051.72
Requested Amount:
$32,712.00
$32,420.69