FRN:
1000468
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Web Filtering charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,774.83
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,625.84
Payment Mode:
SPI
Remaining:
$4,148.99
Last Date to Invoice:
2005-01-28
Monthly Cost:
$1,424.95
$1,394.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,099.40
$16,739.40
One Time Cost:
$538.00
$538.00
One Time Ineligible Cost:
$0.00
$538.00
Total Cost:
$17,637.40
$17,277.40
Requested Amount:
$7,936.83
$7,774.83