FRN:
915529
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 service: Additional listings & Extra Listings
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,723.44
Last Date of Service:
Disbursed Amount:
$6,545.40
Payment Mode:
BEAR
Remaining:
$1,178.04
Last Date to Invoice:
2004-10-28
Monthly Cost:
$897.00
$858.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,764.00
$10,297.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,764.00
$10,297.92
Requested Amount:
$8,073.00
$7,723.44