FRN:
967775
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) for the transportation location.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,315.56
Last Date of Service:
Disbursed Amount:
$10,315.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,045.00
$1,829.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,540.00
$21,948.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,540.00
$21,948.00
Requested Amount:
$11,533.80
$10,315.56