FRN:
924818
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: charges for a cell phone.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,527.46
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,527.46
Last Date to Invoice:
2004-10-28
Monthly Cost:
$210.30
$165.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,523.60
$1,983.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,523.60
$1,983.72
Requested Amount:
$1,943.17
$1,527.46