FRN:
1035434
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/service: Unsupported amount of $90.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-16
Committed Amount:
$9,640.35
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$9,640.35
Last Date to Invoice:
2005-01-28
Monthly Cost:
$1,068.00
$978.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,816.00
$11,736.00
One Time Cost:
$931.50
$931.50
One Time Ineligible Cost:
$0.00
$931.50
Total Cost:
$13,747.50
$12,667.50
Requested Amount:
$12,372.75
$11,400.75