FRN:
964744
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Dept of Trans, PRESS BOX, Late Payment Charges, Integretel and non published number.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$5,261.18
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,261.18
Last Date to Invoice:
2004-10-28
Monthly Cost:
$859.28
$674.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,311.36
$8,094.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,311.36
$8,094.12
Requested Amount:
$6,702.38
$5,261.18