FRN:
1020921
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-02
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible use of a Cell Phone by Budget and Finance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$109,060.31
Last Date of Service:
Disbursed Amount:
$24,747.27
Payment Mode:
BEAR
Remaining:
$84,313.04
Last Date to Invoice:
2004-10-28
Monthly Cost:
$12,636.00
$10,959.81
Ineligible Monthly Cost:
$421.00
$513.42
Annual Recurring Charges:
$146,580.00
$125,356.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,580.00
$125,356.68
Requested Amount:
$127,524.60
$109,060.31