FRN:
910702
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: services outside the funding year:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$824.62
Last Date of Service:
Disbursed Amount:
$824.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$123.27
$114.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,479.24
$1,374.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,479.24
$1,374.36
Requested Amount:
$887.54
$824.62