FRN:
954724
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The dollars requested were reduced to remove: unsupported charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,491.89
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,491.89
Last Date to Invoice:
2004-10-28
Monthly Cost:
$195.00
$161.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,340.00
$1,937.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$1,937.52
Requested Amount:
$1,801.80
$1,491.89