FRN:
925340
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(s)/service(s) of additional directory listings and ineligible lines to the stadium.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,628.40
Last Date of Service:
Disbursed Amount:
$5,527.73
Payment Mode:
SPI
Remaining:
$5,100.67
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,085.74
$1,042.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,028.88
$12,504.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,028.88
$12,504.00
Requested Amount:
$11,074.55
$10,628.40