FRN:
968309
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 ineligible past due charges and USBI charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-29
Committed Amount:
$8,954.42
Last Date of Service:
Disbursed Amount:
$8,954.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$434.06
Annual Recurring Charges:
$19,200.00
$13,991.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$13,991.28
Requested Amount:
$12,288.00
$8,954.42