FRN:
1025925
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) one time service charge and extra listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,786.16
Last Date of Service:
Disbursed Amount:
$9,540.58
Payment Mode:
SPI
Remaining:
$2,245.58
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,194.00
$1,465.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,328.00
$17,591.28
One Time Cost:
$3,374.64
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,702.64
$17,591.28
Requested Amount:
$11,860.77
$11,786.16