FRN:
945902
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 user, Dir. of Maintenance, charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,287.47
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,287.47
Last Date to Invoice:
2004-10-28
Monthly Cost:
$381.17
$346.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,574.04
$4,161.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,574.04
$4,161.36
Requested Amount:
$3,613.49
$3,287.47