FRN:
1026697
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
FCDL Comment:
The dollars requested were reduced to remove: unsubstantiated difference between supported and requested amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$1,040.69
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,040.69
Last Date to Invoice:
2005-03-22
Monthly Cost:
$118.42
$96.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,421.04
$1,156.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,421.04
$1,156.32
Requested Amount:
$1,278.94
$1,040.69