FRN:
970878
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: one-time charges included in monthly, such as premise vist and installation charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,530.25
Last Date of Service:
Disbursed Amount:
$1,530.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$200.00
$141.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$1,700.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,700.28
Requested Amount:
$2,160.00
$1,530.25