FRN:
1054102
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 ineligible equipment per applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,385.76
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,385.76
Last Date to Invoice:
2004-10-28
Monthly Cost:
$473.00
$468.80
Ineligible Monthly Cost:
$180.00
$180.10
Annual Recurring Charges:
$3,516.00
$3,464.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,516.00
$3,464.40
Requested Amount:
$1,406.40
$1,385.76