FRN:
940471
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced for One-Time Charges received outside the current funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,833.58
Last Date of Service:
Disbursed Amount:
$5,439.98
Payment Mode:
BEAR
Remaining:
$393.60
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,296.00
$1,215.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,552.00
$14,583.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,552.00
$14,583.96
Requested Amount:
$6,220.80
$5,833.58