FRN:
941409
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible use of long distance service by maintenance/transportation and food service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,409.68
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,486.03
Payment Mode:
BEAR
Remaining:
$1,923.65
Last Date to Invoice:
2004-10-28
Monthly Cost:
$680.71
$471.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,168.52
$5,653.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,168.52
$5,653.44
Requested Amount:
$6,371.45
$4,409.68