FRN:
913147
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove a duplicate request on DSL line charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,802.08
Last Date of Service:
Disbursed Amount:
$3,791.46
Payment Mode:
BEAR
Remaining:
$10.62
Last Date to Invoice:
2004-10-28
Monthly Cost:
$461.00
$461.00
Ineligible Monthly Cost:
$0.00
$64.95
Annual Recurring Charges:
$5,532.00
$4,752.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,532.00
$4,752.60
Requested Amount:
$4,425.60
$3,802.08