FRN:
1032778
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) homework hotline
Service Start Date (471):
2003-07-10
Service Start Date (486):
2003-07-01
Committed Amount:
$4,550.28
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,949.65
Payment Mode:
SPI
Remaining:
$1,600.63
Last Date to Invoice:
2004-10-28
Monthly Cost:
$635.00
$541.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,620.00
$6,500.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,620.00
$6,500.40
Requested Amount:
$5,334.00
$4,550.28