FRN:
1033366
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 service(s) one time charge requested monthly.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,410.45
Last Date of Service:
Disbursed Amount:
$1,920.42
Payment Mode:
SPI
Remaining:
$490.03
Last Date to Invoice:
2004-10-28
Monthly Cost:
$265.42
$223.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,185.04
$2,678.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,185.04
$2,678.28
Requested Amount:
$2,866.54
$2,410.45