FRN:
1020007
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible inside wire maintenance:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$370.46
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$370.46
Last Date to Invoice:
2007-03-22
Monthly Cost:
$55.00
$45.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$660.00
$544.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$544.80
Requested Amount:
$448.80
$370.46