FRN:
929406
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: prorate partial month charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,078.98
Last Date of Service:
Disbursed Amount:
$5,078.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,260.00
$1,175.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,120.00
$14,108.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,120.00
$14,108.28
Requested Amount:
$5,594.40
$5,078.98