FRN:
1043263
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible undocumented additional services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,844.13
Last Date of Service:
Disbursed Amount:
$689.07
Payment Mode:
BEAR
Remaining:
$1,155.06
Last Date to Invoice:
2004-10-28
Monthly Cost:
$242.37
$229.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,908.44
$2,752.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,908.44
$2,752.44
Requested Amount:
$1,948.65
$1,844.13