FRN:
919038
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 use of modem lines, voice mail, and no longer used lines;
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,244.00
Last Date of Service:
Disbursed Amount:
$7,580.92
Payment Mode:
BEAR
Remaining:
$663.08
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,022.03
$1,022.03
Ineligible Monthly Cost:
$0.00
$163.28
Annual Recurring Charges:
$12,264.36
$10,305.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,264.36
$10,305.00
Requested Amount:
$9,811.49
$8,244.00