FRN:
1054550
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of trans-other utilities. The category of service was changed to Telecom Services in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-14
Committed Amount:
$10,799.43
Last Date of Service:
Disbursed Amount:
$10,799.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,650.00
$1,510.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,800.00
$18,124.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$18,124.92
Requested Amount:
$12,870.00
$11,781.20