FRN:
971263
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 unsupported amount of $12.45
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,194.72
Last Date of Service:
Disbursed Amount:
$1,184.30
Payment Mode:
BEAR
Remaining:
$10.42
Last Date to Invoice:
2004-10-28
Monthly Cost:
$136.90
$124.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,642.80
$1,493.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,642.80
$1,493.40
Requested Amount:
$1,314.24
$1,194.72