FRN:
1030059
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
FCDL Comment:
The dollars requested were reduced to remove UNSUBSTANTIATED CHARGES.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$470.77
Last Date of Service:
Disbursed Amount:
$470.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$60.00
$43.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$720.00
$523.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$523.08
Requested Amount:
$648.00
$470.77