FRN:
993607
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Balance Forward and Over Estimated Amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$478.83
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$478.83
Last Date to Invoice:
2004-10-28
Monthly Cost:
$90.00
$72.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,080.00
$870.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$870.60
Requested Amount:
$594.00
$478.83