FRN:
953932
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) unlisted numbers, equipment and/or services outside the funding year: charges for installation on 11/4/02
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,069.67
Last Date of Service:
Disbursed Amount:
$10,689.72
Payment Mode:
SPI
Remaining:
$379.95
Last Date to Invoice:
2005-01-28
Monthly Cost:
$1,433.03
$1,433.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,196.36
$17,196.36
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$17,296.36
$17,296.36
Requested Amount:
$11,069.67
$11,069.67