FRN:
955035
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; "one time charge".
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,947.10
Last Date of Service:
Disbursed Amount:
$2,114.09
Payment Mode:
SPI
Remaining:
$833.01
Last Date to Invoice:
2004-10-28
Monthly Cost:
$277.88
$272.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,334.56
$3,274.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,334.56
$3,274.56
Requested Amount:
$3,001.10
$2,947.10