FRN:
981629
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) Unsupported amount $76.56.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,677.03
Last Date of Service:
Disbursed Amount:
$2,511.67
Payment Mode:
BEAR
Remaining:
$165.36
Last Date to Invoice:
2004-10-28
Monthly Cost:
$448.37
$371.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,380.44
$4,461.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,380.44
$4,461.72
Requested Amount:
$3,228.26
$2,677.03