FRN:
1019048
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) repair plan, unsupported amount and NOL Address Book.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$54,825.23
Last Date of Service:
Disbursed Amount:
$50,492.59
Payment Mode:
BEAR
Remaining:
$4,332.64
Last Date to Invoice:
2004-12-02
Monthly Cost:
$6,500.00
$5,571.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,000.00
$66,860.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$66,860.04
Requested Amount:
$63,960.00
$54,825.23