FRN:
1007409
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible location: adult eduation;
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$41,512.67
Last Date of Service:
Disbursed Amount:
$37,580.27
Payment Mode:
BEAR
Remaining:
$3,932.40
Last Date to Invoice:
2004-10-28
Monthly Cost:
$5,725.81
$5,725.81
Ineligible Monthly Cost:
$0.00
$54.68
Annual Recurring Charges:
$68,709.72
$68,053.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,709.72
$68,053.56
Requested Amount:
$41,912.93
$41,512.67