FRN:
961220
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant The dollars requested were reduced to remove: the ineligible product(s)/service(s) Clinic and Sports Complex charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$29,776.89
Last Date of Service:
Disbursed Amount:
$29,776.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$5,535.38
$5,279.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,424.56
$63,355.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,424.56
$63,355.08
Requested Amount:
$31,219.54
$29,776.89