FRN:
925541
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 services: phones in cafeteria and maintenance, charges related to one time service calls, additional business listings, and customer billing package.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,992.85
Last Date of Service:
Disbursed Amount:
$9,174.63
Payment Mode:
SPI
Remaining:
$818.22
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,100.00
$957.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,200.00
$11,486.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$11,486.04
Requested Amount:
$11,484.00
$9,992.85