FRN:
1079498
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The dollars requested were reduced to remove: Unsubstantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,072.32
Last Date of Service:
Disbursed Amount:
$826.55
Payment Mode:
BEAR
Remaining:
$245.77
Last Date to Invoice:
2005-10-28
Monthly Cost:
$294.78
$223.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,537.36
$2,680.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,537.36
$2,680.80
Requested Amount:
$1,414.94
$1,072.32