FRN:
1032879
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late payment and unsupported amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,285.01
Last Date of Service:
Disbursed Amount:
$4,285.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$641.70
$595.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,700.40
$7,141.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,700.40
$7,141.68
Requested Amount:
$4,620.24
$4,285.01