FRN:
1046806
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Operator Service Porviders Charges and late payment charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,710.30
Last Date of Service:
Disbursed Amount:
$3,710.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$458.81
$423.55
Ineligible Monthly Cost:
$1.25
$0.00
Annual Recurring Charges:
$5,490.72
$5,082.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,490.72
$5,082.60
Requested Amount:
$4,008.23
$3,710.30