FRN:
922934
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The dollars requested were reduced to remove:ineligible use of bus office $39.99 / Transportation $1.19
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,459.14
Last Date of Service:
Disbursed Amount:
$3,410.80
Payment Mode:
SPI
Remaining:
$48.34
Last Date to Invoice:
2004-10-28
Monthly Cost:
$997.57
$997.57
Ineligible Monthly Cost:
$483.83
$525.01
Annual Recurring Charges:
$6,164.88
$5,670.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,164.88
$5,670.72
Requested Amount:
$3,760.58
$3,459.14