FRN:
1054140
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 portion of the amount requested.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,025.70
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,025.70
Last Date to Invoice:
2004-10-28
Monthly Cost:
$525.00
$372.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,300.00
$4,473.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$4,473.00
Requested Amount:
$5,670.00
$4,025.70