FRN:
924203
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The dollars requested were reduced to remove:unsuppoerted amount Less than 30% of this FRN so that service need not be denied.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,762.60
Last Date of Service:
Disbursed Amount:
$11,525.88
Payment Mode:
BEAR
Remaining:
$236.72
Last Date to Invoice:
2005-07-21
Monthly Cost:
$1,300.00
$1,219.13
Ineligible Monthly Cost:
$130.00
$130.00
Annual Recurring Charges:
$14,040.00
$13,069.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,040.00
$13,069.56
Requested Amount:
$12,636.00
$11,762.60