FRN:
1011355
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Directory Advertising adn unsupported costs.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,601.28
Last Date of Service:
Disbursed Amount:
$1,601.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$210.00
$166.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,520.00
$2,001.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,001.60
Requested Amount:
$2,016.00
$1,601.28