FRN:
965267
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 use of cell phone service for daycare.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,344.31
Last Date of Service:
Disbursed Amount:
$1,344.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$672.00
$672.00
Ineligible Monthly Cost:
$461.00
$485.29
Annual Recurring Charges:
$2,532.00
$2,240.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,532.00
$2,240.52
Requested Amount:
$1,519.20
$1,344.31