FRN:
996318
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The dollars requested were reduced to remove the unsupported amounts.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,074.36
Last Date of Service:
Disbursed Amount:
$635.00
Payment Mode:
BEAR
Remaining:
$439.36
Last Date to Invoice:
2004-10-28
Monthly Cost:
$286.09
$194.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,433.08
$2,335.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,433.08
$2,335.56
Requested Amount:
$1,579.22
$1,074.36