FRN:
1032924
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: the unsubstantiated amount $33.90.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,690.56
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,690.56
Last Date to Invoice:
2004-10-28
Monthly Cost:
$210.00
$176.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,520.00
$2,113.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,113.20
Requested Amount:
$2,016.00
$1,690.56