FRN:
969507
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of non published number, bill statement fee and service proration and connection/order charges outside the current funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,987.87
Last Date of Service:
Disbursed Amount:
$24,195.99
Payment Mode:
BEAR
Remaining:
$7,791.88
Last Date to Invoice:
2004-10-28
Monthly Cost:
$5,198.58
$4,577.35
Ineligible Monthly Cost:
$1,245.28
$1,245.28
Annual Recurring Charges:
$47,439.60
$39,984.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,439.60
$39,984.84
Requested Amount:
$37,951.68
$31,987.87