FRN:
973274
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 ineligible service(s) one time charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,299.39
Last Date of Service:
Disbursed Amount:
$1,871.00
Payment Mode:
BEAR
Remaining:
$428.39
Last Date to Invoice:
2004-10-28
Monthly Cost:
$478.00
$319.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,736.00
$3,832.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,736.00
$3,832.32
Requested Amount:
$3,441.60
$2,299.39