FRN:
1007583
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
Less than 30% of this FRN is a request for internal connections (Maint Contract - Key System) and is removed from the FRN so that the Priority 1 service need not be denied than reduced to remove the following ineligible product(s); Additional Business Listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,589.53
Last Date of Service:
Disbursed Amount:
$5,589.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$800.00
$665.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$7,985.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$7,985.04
Requested Amount:
$6,720.00
$5,589.53