FRN:
924613
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) WatsSaver Service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,659.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,659.60
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,020.00
$987.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,240.00
$11,844.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,240.00
$11,844.00
Requested Amount:
$11,016.00
$10,659.60