FRN:
946193
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
FCDL Comment:
The dollars requested were reduced to remove the ineligible unsupported FRN amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,136.89
Last Date of Service:
Disbursed Amount:
$1,136.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$130.29
$106.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,563.48
$1,277.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,563.48
$1,277.40
Requested Amount:
$1,391.50
$1,136.89