FRN:
1036411
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): Local and long distance service for food services, transportation, and maintenance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,792.90
Last Date of Service:
2004-06-30
Disbursed Amount:
$15,890.52
Payment Mode:
SPI
Remaining:
$15,902.38
Last Date to Invoice:
2005-01-28
Monthly Cost:
$2,809.52
$2,577.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,714.24
$30,925.44
One Time Cost:
$4,400.00
$4,400.00
One Time Ineligible Cost:
$0.00
$4,400.00
Total Cost:
$38,114.24
$35,325.44
Requested Amount:
$34,302.82
$31,792.90