FRN:
1020050
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The dollars requested were reduced to remove: the inelligible past due balance of $117.58. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$918.42
Last Date of Service:
Disbursed Amount:
$903.69
Payment Mode:
BEAR
Remaining:
$14.73
Last Date to Invoice:
2004-10-28
Monthly Cost:
$280.00
$162.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,360.00
$1,954.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$1,954.08
Requested Amount:
$1,612.80
$918.42