FRN:
1016412
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 services: loaner phones and extra listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,255.39
Last Date of Service:
Disbursed Amount:
$1,739.63
Payment Mode:
BEAR
Remaining:
$1,515.76
Last Date to Invoice:
2004-10-28
Monthly Cost:
$371.62
$371.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,459.44
$4,459.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,459.44
$4,459.44
Requested Amount:
$3,255.39
$3,255.39