FRN:
1055698
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
FCDL Comment:
The dollars requested were reduced to remove off premise extension charges at applicant's request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,178.72
Last Date of Service:
Disbursed Amount:
$15,930.45
Payment Mode:
BEAR
Remaining:
$1,248.27
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,497.53
$2,346.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,970.36
$28,161.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,970.36
$28,161.84
Requested Amount:
$18,281.92
$17,178.72