FRN:
1014354
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional directory listings and extra line directory listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,742.79
Last Date of Service:
Disbursed Amount:
$6,742.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$874.46
$864.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,493.52
$10,373.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,493.52
$10,373.52
Requested Amount:
$6,820.79
$6,742.79