FRN:
1051792
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service order charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$758.69
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$758.69
Last Date to Invoice:
2004-10-28
Monthly Cost:
$178.06
$158.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,136.72
$1,896.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136.72
$1,896.72
Requested Amount:
$854.69
$758.69