FRN:
956101
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 ineligible product(s)/service(s) on one-time repair charges and ineligible users.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,968.22
Last Date of Service:
Disbursed Amount:
$2,921.07
Payment Mode:
BEAR
Remaining:
$3,047.15
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$256.62
Annual Recurring Charges:
$18,000.00
$14,920.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$14,920.56
Requested Amount:
$7,200.00
$5,968.22