FRN:
916389
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove: unsupported amount Less than 30% of this FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$2,383.24
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,383.24
Last Date to Invoice:
2004-10-28
Monthly Cost:
$281.00
$220.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,372.00
$2,648.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,372.00
$2,648.04
Requested Amount:
$3,034.80
$2,383.24