FRN:
950622
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) one-time charges included in monthly request for provider switch.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,138.70
Last Date of Service:
Disbursed Amount:
$1,078.17
Payment Mode:
BEAR
Remaining:
$60.53
Last Date to Invoice:
2004-10-28
Monthly Cost:
$272.23
$237.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,266.76
$2,846.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,266.76
$2,846.76
Requested Amount:
$1,306.70
$1,138.70