FRN:
956258
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 equipment charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$511.61
Last Date of Service:
Disbursed Amount:
$511.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$123.93
$101.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,487.16
$1,218.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,487.16
$1,218.12
Requested Amount:
$624.61
$511.61