FRN:
1029969
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
FCDL Comment:
The dollars requested were reduced to remove UNSUBSTANTIATED CHARGES and LATE PAYMENT CHARGES.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,724.73
Last Date of Service:
Disbursed Amount:
$3,504.93
Payment Mode:
BEAR
Remaining:
$3,219.80
Last Date to Invoice:
2004-10-28
Monthly Cost:
$650.00
$622.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,800.00
$7,471.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,471.92
Requested Amount:
$7,020.00
$6,724.73