FRN:
1001630
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service-one time service charge and the ineligible use of phones in maint and transportation bldg.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-07
Committed Amount:
$19,647.42
Last Date of Service:
Disbursed Amount:
$19,647.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,778.11
$2,778.11
Ineligible Monthly Cost:
$0.00
$259.21
Annual Recurring Charges:
$33,337.32
$30,226.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,337.32
$30,226.80
Requested Amount:
$26,003.11
$23,576.90