FRN:
1014504
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of $30 charge checking for reported trouble.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,454.46
Last Date of Service:
Disbursed Amount:
$7,454.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$975.00
$941.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,700.00
$11,294.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,294.64
Requested Amount:
$7,722.00
$7,454.46