FRN:
1047034
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Detail billing and insurance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,096.33
Last Date of Service:
Disbursed Amount:
$4,096.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$384.28
$379.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,611.36
$4,551.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,611.36
$4,551.48
Requested Amount:
$4,150.22
$4,096.33