FRN:
996065
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The dollars requested were reduced to remove unsupported amounts.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$582.14
Last Date of Service:
Disbursed Amount:
$373.00
Payment Mode:
BEAR
Remaining:
$209.14
Last Date to Invoice:
2004-10-28
Monthly Cost:
$137.71
$105.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,652.52
$1,265.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,652.52
$1,265.52
Requested Amount:
$760.16
$582.14