FRN:
1058439
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: yellow pages and monthly web maintenance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,299.04
Last Date of Service:
2005-01-16
Disbursed Amount:
$12,299.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,744.70
$2,744.70
Ineligible Monthly Cost:
$0.00
$182.40
Annual Recurring Charges:
$32,936.40
$30,747.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,936.40
$30,747.60
Requested Amount:
$13,174.56
$12,299.04