FRN:
925449
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible sevcies: voice mail, lates fees, additional listings and equipment purchase charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,283.04
Last Date of Service:
Disbursed Amount:
$10,283.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,444.00
$1,428.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,328.00
$17,138.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,328.00
$17,138.40
Requested Amount:
$10,396.80
$10,283.04