FRN:
1016924
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove ineligible users of service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,572.42
Last Date of Service:
Disbursed Amount:
$1,354.37
Payment Mode:
BEAR
Remaining:
$1,218.05
Last Date to Invoice:
2004-10-28
Monthly Cost:
$401.94
$334.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,823.28
$4,019.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,823.28
$4,019.40
Requested Amount:
$3,086.90
$2,572.42