FRN:
909018
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) one time charge (change toll carrier).
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,854.52
Last Date of Service:
Disbursed Amount:
$3,714.84
Payment Mode:
SPI
Remaining:
$139.68
Last Date to Invoice:
2004-10-28
Monthly Cost:
$373.66
$356.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,483.92
$4,282.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,483.92
$4,282.80
Requested Amount:
$4,035.53
$3,854.52