FRN:
990173
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) white page listing and unsubstantiated charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-05
Committed Amount:
$7,861.45
Last Date of Service:
2007-01-17
Disbursed Amount:
$7,004.00
Payment Mode:
SPI
Remaining:
$857.45
Last Date to Invoice:
2005-01-28
Monthly Cost:
$1,500.00
$1,400.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$16,803.24
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$18,500.00
$17,303.24
Requested Amount:
$11,100.00
$10,381.94