FRN:
1054472
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:
$18,718.03
Last Date of Service:
2006-03-22
Disbursed Amount:
$16,520.07
Payment Mode:
BEAR
Remaining:
$2,197.96
Last Date to Invoice:
2004-10-28
Monthly Cost:
$3,336.39
$3,318.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,036.68
$39,825.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,036.68
$39,825.60
Requested Amount:
$18,817.24
$18,718.03