FRN:
1020924
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced for one time service charges outside the current funding year. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$953.70
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$953.70
Last Date to Invoice:
2004-10-28
Monthly Cost:
$174.50
$144.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,094.00
$1,734.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,094.00
$1,734.00
Requested Amount:
$1,256.40
$953.70