FRN:
960806
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 following ineligible service(s); Vartec Telecom , HBS Billing Services and Non Published Service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,567.60
Last Date of Service:
Disbursed Amount:
$3,404.37
Payment Mode:
BEAR
Remaining:
$163.23
Last Date to Invoice:
2004-10-28
Monthly Cost:
$825.00
$743.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,900.00
$8,919.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$8,919.00
Requested Amount:
$3,960.00
$3,567.60