FRN:
1007845
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible users of maintenance and food service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$39,314.39
Last Date of Service:
Disbursed Amount:
$34,711.48
Payment Mode:
SPI
Remaining:
$4,602.91
Last Date to Invoice:
2006-01-28
Monthly Cost:
$3,842.88
$3,778.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,114.56
$45,340.92
One Time Cost:
$911.30
$911.30
One Time Ineligible Cost:
$0.00
$911.30
Total Cost:
$47,025.86
$46,252.22
Requested Amount:
$39,971.98
$39,314.39