FRN:
953677
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 Additional Listing and the ineligible entity Bus,Food Services & Head Start.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,073.72
Last Date of Service:
Disbursed Amount:
$20,073.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,478.00
$2,172.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,736.00
$26,069.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,736.00
$26,069.76
Requested Amount:
$22,896.72
$20,073.72