FRN:
965763
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible amount(s)/service(s) wire maintenance;
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,196.16
Last Date of Service:
Disbursed Amount:
$1,194.25
Payment Mode:
BEAR
Remaining:
$1.91
Last Date to Invoice:
2004-10-28
Monthly Cost:
$145.00
$148.12
Ineligible Monthly Cost:
$0.00
$23.52
Annual Recurring Charges:
$1,740.00
$1,495.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,495.20
Requested Amount:
$1,392.00
$1,196.16