FRN:
966511
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible charges outside the funding year and ineligible provider charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,110.48
Last Date of Service:
Disbursed Amount:
$1,069.42
Payment Mode:
BEAR
Remaining:
$3,041.06
Last Date to Invoice:
2005-06-04
Monthly Cost:
$400.00
$380.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$4,567.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,567.20
Requested Amount:
$4,320.00
$4,110.48