FRN:
1027428
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of phone lines by security department.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-16
Committed Amount:
$220,316.76
Last Date of Service:
Disbursed Amount:
$58,749.94
Payment Mode:
SPI
Remaining:
$161,566.82
Last Date to Invoice:
2004-10-28
Monthly Cost:
$30,735.00
$30,599.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$368,820.00
$367,194.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,820.00
$367,194.60
Requested Amount:
$331,938.00
$330,475.14