FRN:
918823
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:
$2,667.60
Last Date of Service:
Disbursed Amount:
$2,456.76
Payment Mode:
BEAR
Remaining:
$210.84
Last Date to Invoice:
2004-10-28
Monthly Cost:
$346.00
$346.00
Ineligible Monthly Cost:
$0.00
$99.00
Annual Recurring Charges:
$3,806.00
$2,717.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,152.00
$2,964.00
Requested Amount:
$3,736.80
$2,667.60