FRN:
916523
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove ineligible charges for MIP/Project codes from supporting documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,447.63
Last Date of Service:
Disbursed Amount:
$2,771.16
Payment Mode:
BEAR
Remaining:
$676.47
Last Date to Invoice:
2004-10-28
Monthly Cost:
$433.81
$433.81
Ineligible Monthly Cost:
$0.00
$5.00
Annual Recurring Charges:
$5,205.72
$5,145.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,205.72
$5,145.72
Requested Amount:
$3,591.95
$3,447.63