FRN:
1027973
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: One-Time charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$176.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$176.40
Last Date to Invoice:
2004-10-28
Monthly Cost:
$21.00
$21.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$252.00
$252.00
One Time Cost:
$252.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.00
$252.00
Requested Amount:
$352.80
$176.40