FRN:
956141
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove unsubstantiated rate increases and services not listed on supporting documents.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,957.41
Last Date of Service:
Disbursed Amount:
$2,678.02
Payment Mode:
BEAR
Remaining:
$279.39
Last Date to Invoice:
2005-01-28
Monthly Cost:
$320.24
$299.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,842.88
$3,596.76
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$3,942.88
$3,696.76
Requested Amount:
$3,154.30
$2,957.41