FRN:
1030174
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
This funding request is denied as a result of the program rule violations.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,836.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,836.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$460.00
$460.00
Annual Recurring Charges:
$7,040.00
$7,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,680.00
Requested Amount:
$5,836.80
$5,836.80