FRN:
975059
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 product(s)/service(s) Non-pub charge and unsubstantiated monthly amount
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,800.78
Last Date of Service:
2004-06-30
Disbursed Amount:
$8,800.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,222.33
$1,222.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,667.96
$14,667.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,667.96
$14,667.96
Requested Amount:
$8,800.78
$8,800.78