FRN:
997233
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s) GYM Phone.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,676.26
Last Date of Service:
Disbursed Amount:
$2,676.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$419.72
$343.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,036.64
$4,117.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,036.64
$4,117.32
Requested Amount:
$3,273.82
$2,676.26