FRN:
923120
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 service of one time phone battery charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,222.91
Last Date of Service:
Disbursed Amount:
$1,222.91
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$132.35
$132.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,588.20
$1,588.20
One Time Cost:
$175.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,763.20
$1,588.20
Requested Amount:
$1,357.66
$1,222.91