FRN:
1002817
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-equipment and late payment fee.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,540.58
Last Date of Service:
Disbursed Amount:
$12,540.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,431.87
$1,306.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,182.44
$15,675.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,182.44
$15,675.72
Requested Amount:
$13,745.95
$12,540.58