FRN:
1043452
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity child nutrition and the unsupported amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$43,553.48
Last Date of Service:
2006-06-30
Disbursed Amount:
$30,648.75
Payment Mode:
BEAR
Remaining:
$12,904.73
Last Date to Invoice:
2004-10-28
Monthly Cost:
$6,100.00
$5,583.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$73,200.00
$67,005.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,200.00
$67,005.36
Requested Amount:
$47,580.00
$43,553.48