FRN:
924268
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
FCDL Comment:
The dollars requested were reduced to remove ineligible Food Services service recipient.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-09
Committed Amount:
$840.90
Last Date of Service:
Disbursed Amount:
$572.37
Payment Mode:
SPI
Remaining:
$268.53
Last Date to Invoice:
2004-12-02
Monthly Cost:
$608.30
$525.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,299.60
$6,306.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,299.60
$6,306.72
Requested Amount:
$2,919.84
$2,522.69