FRN:
982451
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 charges $12.44;
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,004.05
Last Date of Service:
Disbursed Amount:
$1,210.94
Payment Mode:
BEAR
Remaining:
$793.11
Last Date to Invoice:
2004-10-28
Monthly Cost:
$198.00
$185.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,376.00
$2,226.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,376.00
$2,226.72
Requested Amount:
$2,138.40
$2,004.05