FRN:
933776
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove services outside the funding year and prorated monthly charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,208.82
Last Date of Service:
Disbursed Amount:
$4,052.03
Payment Mode:
BEAR
Remaining:
$156.79
Last Date to Invoice:
2004-10-28
Monthly Cost:
$947.62
$701.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,371.44
$8,417.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,371.44
$8,417.64
Requested Amount:
$5,685.72
$4,208.82