FRN:
1022202
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) unsubstantiated one time charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,424.61
Last Date of Service:
2005-06-30
Disbursed Amount:
$23,424.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Monthly Cost:
$1,725.40
$1,725.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,704.80
$20,704.80
One Time Cost:
$6,900.00
$5,914.08
One Time Ineligible Cost:
$0.00
$5,914.08
Total Cost:
$27,604.80
$26,618.88
Requested Amount:
$24,292.22
$23,424.61