FRN:
1055214
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The dollars requested were reduced to remove: the unsubstantiated difference between the requested amount and the supported amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$948.90
Last Date of Service:
Disbursed Amount:
$948.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$178.10
$158.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,137.20
$1,897.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,137.20
$1,897.80
Requested Amount:
$1,068.60
$948.90