FRN:
1013537
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove ineligible services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,817.08
Last Date of Service:
Disbursed Amount:
$3,817.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$530.15
$530.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,361.80
$6,361.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,361.80
$6,361.80
Requested Amount:
$3,817.08
$3,817.08