FRN:
987714
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional listing, phone maintenance, advertising and unpublished charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$967.32
Last Date of Service:
Disbursed Amount:
$967.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$170.00
$134.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,040.00
$1,612.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$1,612.20
Requested Amount:
$1,224.00
$967.32