FRN:
961195
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product - Off Premises Extensions.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,292.77
Last Date of Service:
Disbursed Amount:
$12,153.23
Payment Mode:
SPI
Remaining:
$1,139.54
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,776.18
$2,440.87
Ineligible Monthly Cost:
$32.76
$32.76
Annual Recurring Charges:
$32,921.04
$28,897.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,921.04
$28,897.32
Requested Amount:
$15,143.68
$13,292.77