FRN:
1001496
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
FCDL Comment:
The dollars requested were reduced to remove the ineligible service for labor repair charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,927.47
Last Date of Service:
Disbursed Amount:
$6,927.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$865.27
$865.27
Ineligible Monthly Cost:
$0.00
$85.15
Annual Recurring Charges:
$10,383.24
$9,361.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,383.24
$9,361.44
Requested Amount:
$7,683.60
$6,927.47