FRN:
1053708
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove: the ineligible service from previous month.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,244.63
Last Date of Service:
Disbursed Amount:
$2,244.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$254.50
$254.50
Ineligible Monthly Cost:
$0.00
$41.94
Annual Recurring Charges:
$3,054.00
$2,550.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,054.00
$2,550.72
Requested Amount:
$2,687.52
$2,244.63