FRN:
922212
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: "charge for processing change in service".
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,043.91
Last Date of Service:
Disbursed Amount:
$17,049.89
Payment Mode:
BEAR
Remaining:
$3,994.02
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,956.20
$1,948.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,474.40
$23,382.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,474.40
$23,382.12
Requested Amount:
$21,126.96
$21,043.91