FRN:
912366
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 product(s)/service(Garage phone)
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,653.91
Last Date of Service:
Disbursed Amount:
$1,286.96
Payment Mode:
BEAR
Remaining:
$366.95
Last Date to Invoice:
2004-10-28
Monthly Cost:
$247.04
$241.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,964.48
$2,901.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.48
$2,901.60
Requested Amount:
$1,689.75
$1,653.91