FRN:
958300
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) one-time charge of a service order charge that is included in the monthly amount;
Service Start Date (471):
2003-07-02
Service Start Date (486):
2003-07-02
Committed Amount:
$510.60
Last Date of Service:
Disbursed Amount:
$273.48
Payment Mode:
BEAR
Remaining:
$237.12
Last Date to Invoice:
2004-10-28
Monthly Cost:
$121.00
$85.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,452.00
$1,021.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.00
$1,021.20
Requested Amount:
$726.00
$510.60