FRN:
1017130
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) voicemail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,113.73
Last Date of Service:
Disbursed Amount:
$15,113.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,726.99
$2,679.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,723.88
$32,156.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,723.88
$32,156.88
Requested Amount:
$15,380.22
$15,113.73