FRN:
1057802
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of cell phones.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-09
Committed Amount:
$7,594.02
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,324.81
Payment Mode:
BEAR
Remaining:
$1,269.21
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,150.00
$2,009.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,800.00
$24,108.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.00
$24,108.00
Requested Amount:
$10,836.00
$10,125.36