FRN:
1022138
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): phone, late payment, unsupported amounts.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,041.58
Last Date of Service:
Disbursed Amount:
$4,041.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-03
Monthly Cost:
$613.66
$561.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,363.92
$6,735.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,363.92
$6,735.96
Requested Amount:
$4,418.35
$4,041.58