FRN:
1018399
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 late payment fee and ineligible user "Maintenance" charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,150.27
Last Date of Service:
Disbursed Amount:
$840.00
Payment Mode:
BEAR
Remaining:
$310.27
Last Date to Invoice:
2004-10-28
Monthly Cost:
$255.18
$239.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,062.16
$2,875.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,062.16
$2,875.68
Requested Amount:
$1,224.86
$1,150.27