FRN:
961517
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: product codes and bill summary.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,564.89
Last Date of Service:
Disbursed Amount:
$5,564.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$722.15
$692.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,665.80
$8,305.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,665.80
$8,305.80
Requested Amount:
$5,806.09
$5,564.89