FRN:
1011261
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) to Modem, Maintanence, Cafe ;
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-15
Committed Amount:
$18,445.73
Last Date of Service:
Disbursed Amount:
$3,785.71
Payment Mode:
SPI
Remaining:
$14,660.02
Last Date to Invoice:
2004-10-28
Monthly Cost:
$4,365.77
$3,842.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,389.24
$46,114.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,389.24
$46,114.32
Requested Amount:
$41,911.39
$36,891.46