FRN:
913843
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible prorated and one-time charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,250.82
Last Date of Service:
Disbursed Amount:
$13,250.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,709.00
$1,533.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,508.00
$18,403.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,508.00
$18,403.92
Requested Amount:
$14,765.76
$13,250.82