FRN:
1023803
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove: the one time charge of $117.95 for services outside the funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$201.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$201.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$42.00
$42.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$504.00
$504.00
One Time Cost:
$117.95
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$621.95
$504.00
Requested Amount:
$248.78
$201.60