FRN:
976931
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Bus Shop
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,725.47
Last Date of Service:
Disbursed Amount:
$4,424.48
Payment Mode:
BEAR
Remaining:
$1,300.99
Last Date to Invoice:
2005-05-05
Monthly Cost:
$916.97
$883.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,003.64
$10,602.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,003.64
$10,602.72
Requested Amount:
$5,941.97
$5,725.47