FRN:
970832
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
FCDL Comment:
The dollars requested were reduced to remove the ineligible late fees and the ineligible use for security, emergency, attendence and adult education.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,390.29
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,390.29
Last Date to Invoice:
2004-10-28
Monthly Cost:
$851.14
$706.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,213.68
$8,475.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,213.68
$8,475.72
Requested Amount:
$4,085.47
$3,390.29