FRN:
912357
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(Garage Phone, USBI, Non-published).
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,698.06
Last Date of Service:
Disbursed Amount:
$5,698.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$923.33
$833.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,079.96
$9,996.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,079.96
$9,996.60
Requested Amount:
$6,315.58
$5,698.06