FRN:
1053486
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 unsubstantiated difference between the requested amount and the supported amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,840.00
Last Date of Service:
Disbursed Amount:
$2,287.90
Payment Mode:
BEAR
Remaining:
$1,552.10
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,125.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,500.00
$9,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$9,600.00
Requested Amount:
$5,400.00
$3,840.00