FRN:
1004898
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): late charges, service adds and deletions, food services and nurses.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$354,704.72
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$354,704.72
Last Date to Invoice:
2004-10-28
Monthly Cost:
$34,300.00
$32,843.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$411,600.00
$394,116.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411,600.00
$394,116.36
Requested Amount:
$370,440.00
$354,704.72