FRN:
992290
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of day care phone.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,317.57
Last Date of Service:
Disbursed Amount:
$2,272.35
Payment Mode:
SPI
Remaining:
$45.22
Last Date to Invoice:
2004-10-28
Monthly Cost:
$243.67
$214.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,924.04
$2,575.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,924.04
$2,575.08
Requested Amount:
$2,631.64
$2,317.57