FRN:
1044185
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible unsubstantiated amount, equipment charges, insurance chrges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$3,791.57
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,791.57
Last Date to Invoice:
2004-10-28
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$140.38
Annual Recurring Charges:
$7,800.00
$6,115.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$6,115.44
Requested Amount:
$4,836.00
$3,791.57