FRN:
953012
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) equipment.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$149.18
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$149.18
Last Date to Invoice:
2004-10-28
Monthly Cost:
$22.00
$20.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$264.00
$248.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.00
$248.64
Requested Amount:
$158.40
$149.18