FRN:
1054470
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove non-recurring charges to add lines.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,058.16
Last Date of Service:
2004-08-26
Disbursed Amount:
$666.62
Payment Mode:
BEAR
Remaining:
$21,391.54
Last Date to Invoice:
2004-10-28
Monthly Cost:
$4,630.63
$4,595.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,567.56
$55,145.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,567.56
$55,145.40
Requested Amount:
$22,227.02
$22,058.16