FRN:
1013347
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligibles contained in support documentation i.e., Messaging Charges, Equipment.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$109,556.37
Last Date of Service:
Disbursed Amount:
$84,956.11
Payment Mode:
SPI
Remaining:
$24,600.26
Last Date to Invoice:
2004-10-28
Monthly Cost:
$13,561.00
$12,172.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$162,732.00
$146,075.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,732.00
$146,075.16
Requested Amount:
$122,049.00
$109,556.37