FRN:
1001053
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: insurance
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,901.00
Last Date of Service:
Disbursed Amount:
$13,382.23
Payment Mode:
BEAR
Remaining:
$518.77
Last Date to Invoice:
2005-04-21
Monthly Cost:
$1,320.38
$1,287.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,844.56
$15,445.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,844.56
$15,445.56
Requested Amount:
$14,260.10
$13,901.00