FRN:
935461
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove One-Time charges for Add & Trip-Business Service requests falling outside the funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,318.20
Last Date of Service:
Disbursed Amount:
$3,786.33
Payment Mode:
BEAR
Remaining:
$531.87
Last Date to Invoice:
2004-10-28
Monthly Cost:
$770.00
$719.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,240.00
$8,636.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$8,636.40
Requested Amount:
$4,620.00
$4,318.20