FRN:
946247
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Unsubstantiated telphone charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,266.30
Last Date of Service:
Disbursed Amount:
$372.19
Payment Mode:
BEAR
Remaining:
$894.11
Last Date to Invoice:
2005-01-13
Monthly Cost:
$162.10
$150.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,945.20
$1,809.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,945.20
$1,809.00
Requested Amount:
$1,361.64
$1,266.30