FRN:
923453
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): extra listing, one-time service charges and charges outside of the billing period of the statement.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$35,469.42
Last Date of Service:
Disbursed Amount:
$35,469.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$5,430.81
$4,049.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$65,169.72
$48,588.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,169.72
$48,588.24
Requested Amount:
$47,573.90
$35,469.42