FRN:
1014495
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The dollars requested were reduced to remove: the past due amount. Less than 30% of this FRN need not be denied.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,472.34
Last Date of Service:
Disbursed Amount:
$2,472.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$548.11
$515.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,577.32
$6,180.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,577.32
$6,180.84
Requested Amount:
$2,630.93
$2,472.34