FRN:
929440
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: additional service charges $16.95.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,182.64
Last Date of Service:
Disbursed Amount:
$3,182.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$680.00
$680.00
Ineligible Monthly Cost:
$0.00
$16.95
Annual Recurring Charges:
$8,160.00
$7,956.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$7,956.60
Requested Amount:
$3,264.00
$3,182.64