FRN:
967211
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 service(s) One Time Charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,152.48
Last Date of Service:
Disbursed Amount:
$3,662.64
Payment Mode:
SPI
Remaining:
$489.84
Last Date to Invoice:
2004-10-28
Monthly Cost:
$593.99
$432.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,127.88
$5,190.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,127.88
$5,190.60
Requested Amount:
$5,702.30
$4,152.48