FRN:
1021336
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)of bill detail charges and service to Title I department.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,257.71
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,257.71
Last Date to Invoice:
2004-10-28
Monthly Cost:
$255.89
$218.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,070.68
$2,625.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,070.68
$2,625.24
Requested Amount:
$2,640.78
$2,257.71