FRN:
946018
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 product(s)/service(s); change charges and prorated charges incurred outside the funding year,
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,124.94
Last Date of Service:
Disbursed Amount:
$4,090.80
Payment Mode:
SPI
Remaining:
$34.14
Last Date to Invoice:
2004-10-28
Monthly Cost:
$483.74
$386.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,804.88
$4,634.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,804.88
$4,634.76
Requested Amount:
$5,166.34
$4,124.94