FRN:
1027778
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated increase in monthly charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,909.57
Last Date of Service:
Disbursed Amount:
$23,384.08
Payment Mode:
SPI
Remaining:
$15,525.49
Last Date to Invoice:
2004-12-16
Monthly Cost:
$6,484.93
$5,895.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$77,819.16
$70,744.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,819.16
$70,744.68
Requested Amount:
$42,800.54
$38,909.57