FRN:
1016123
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): additional listings and bus garage.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,332.41
Last Date of Service:
Disbursed Amount:
$9,332.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Monthly Cost:
$1,149.00
$1,087.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,788.00
$13,044.24
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$13,888.00
$13,144.24
Requested Amount:
$9,860.48
$9,332.41