FRN:
1054537
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 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:
$11,509.13
Last Date of Service:
Disbursed Amount:
$11,509.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$4,875.00
$4,795.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,500.00
$57,545.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,500.00
$57,545.64
Requested Amount:
$11,700.00
$11,509.13