FRN:
1037188
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): to remove the phones and unlisted numbers.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,056.31
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,056.31
Last Date to Invoice:
2004-10-28
Monthly Cost:
$171.96
$146.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,063.52
$1,760.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,063.52
$1,760.52
Requested Amount:
$1,238.11
$1,056.31