FRN:
910253
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); credits, other then CA Teleconnect and E-rate.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,228.50
Last Date of Service:
Disbursed Amount:
$3,881.54
Payment Mode:
BEAR
Remaining:
$1,346.96
Last Date to Invoice:
2004-10-28
Monthly Cost:
$639.11
$622.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,669.32
$7,469.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,669.32
$7,469.28
Requested Amount:
$5,368.52
$5,228.50