FRN:
1002147
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove: the unsubstantiated difference between the requested amount and the supported amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,575.29
Last Date of Service:
Disbursed Amount:
$1,326.36
Payment Mode:
BEAR
Remaining:
$248.93
Last Date to Invoice:
2004-10-28
Monthly Cost:
$900.00
$656.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$7,876.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$7,876.44
Requested Amount:
$2,160.00
$1,575.29