FRN:
954344
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 products telephone and KSU Unit
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,433.88
Last Date of Service:
Disbursed Amount:
$1,433.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$195.45
$170.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,345.40
$2,048.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,345.40
$2,048.40
Requested Amount:
$1,641.78
$1,433.88