FRN:
1002011
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) detailed billing charges and unsubstaniated monthly amount. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,155.94
Last Date of Service:
Disbursed Amount:
$1,004.93
Payment Mode:
BEAR
Remaining:
$151.01
Last Date to Invoice:
2005-05-12
Monthly Cost:
$170.12
$120.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,041.44
$1,444.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,041.44
$1,444.92
Requested Amount:
$1,837.30
$1,155.94