FRN:
1042688
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove the UNSUBSTANTIATED CHARGES.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,314.30
Last Date of Service:
Disbursed Amount:
$7,314.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-09-16
Monthly Cost:
$1,179.00
$870.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,148.00
$10,449.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,148.00
$10,449.00
Requested Amount:
$9,903.60
$7,314.30