FRN:
1034575
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible unsupported $amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,861.41
Last Date of Service:
Disbursed Amount:
$11,780.82
Payment Mode:
BEAR
Remaining:
$80.59
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,200.00
$1,136.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$13,633.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$13,633.80
Requested Amount:
$12,528.00
$11,861.41