FRN:
1005511
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: phone insurance and services outside funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,752.58
Last Date of Service:
Disbursed Amount:
$4,752.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$800.00
$660.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$7,920.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$7,920.96
Requested Amount:
$5,760.00
$4,752.58