FRN:
942305
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the 10% increased usage, due to no documentation to support request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,132.16
Last Date of Service:
Disbursed Amount:
$5,252.90
Payment Mode:
BEAR
Remaining:
$1,879.26
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,005.82
$1,005.82
Ineligible Monthly Cost:
$0.00
$91.44
Annual Recurring Charges:
$12,069.84
$10,972.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,069.84
$10,972.56
Requested Amount:
$7,845.40
$7,132.16