FRN:
929359
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 product and/or service
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,766.40
Last Date of Service:
Disbursed Amount:
$1,766.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$350.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$3,840.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,840.00
Requested Amount:
$1,932.00
$1,766.40