FRN:
1025120
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove the following ineligible service(s) and/or product(s); Unsubstantiated Local Charges and use of Local Service to the Press Box.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,605.20
Last Date of Service:
Disbursed Amount:
$8,024.81
Payment Mode:
SPI
Remaining:
$34,580.39
Last Date to Invoice:
2004-10-28
Monthly Cost:
$6,500.00
$6,228.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,000.00
$74,745.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$74,745.96
Requested Amount:
$44,460.00
$42,605.20