FRN:
1034749
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:
$9,130.93
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,130.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$960.00
$874.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,520.00
$10,495.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,520.00
$10,495.32
Requested Amount:
$10,022.40
$9,130.93