FRN:
951227
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The dollars requested were reduced to remove: unsupported amount (AT&T portion long distance portion of bill)Less than 30% of this FRN. the Priority 1 service need not be denied.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,947.97
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,840.49
Payment Mode:
BEAR
Remaining:
$107.48
Last Date to Invoice:
2004-10-28
Monthly Cost:
$810.00
$614.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,720.00
$7,369.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$7,369.92
Requested Amount:
$3,888.00
$2,947.97