FRN:
1053915
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,164.26
Last Date of Service:
Disbursed Amount:
$8,164.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$900.00
$755.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$9,071.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$9,071.40
Requested Amount:
$9,720.00
$8,164.26