FRN:
1055109
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
FCDL Comment:
The dollars requested were reduced to remove total of ineligible duplicate invoice contained in support documetation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,277.83
Last Date of Service:
Disbursed Amount:
$1,277.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$231.49
$193.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,777.88
$2,323.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,777.88
$2,323.32
Requested Amount:
$1,527.83
$1,277.83