FRN:
964515
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible service CD-ROM.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,004.09
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,004.09
Last Date to Invoice:
2007-10-12
Monthly Cost:
$1,628.22
$1,603.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,538.64
$19,238.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,538.64
$19,238.64
Requested Amount:
$10,160.09
$10,004.09